Home› Treasury Transactions

45,360 lekë

Nd-ja Pastrim Gjelbrimit (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed29.08.2022
Registered26.08.2022
Invoice32921220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 45,360
Amount45,360 lekë
Invoice description2122006-ND.SHERB PUBL KORCE,UJE KORRIK 2022,NR.KLIENTI 752987,752808,752391,750429,750033,750568,751476,753115,753111,FAT.NR.87187/2022,78837/2022,85474/2022,73142/2022,86741/2022,80370/2022,89296/2022,87200/2022,87192/2022 DT 04-05.08.2022