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48,911 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed29.08.2022
Registered26.08.2022
Invoice32821220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 48,911
Amount48,911 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE KORRIK 2022,NR.KLIENTI 751636,751710,752617,752645,750426,750427,752878,752802, FAT.NR.86066/2022,81606/2022,80420/2022,86001/2022,83427/2022,86764/2022,89345/2022,86011/2022 DT 05.08.2022