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73,690 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice38521220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 73,690
Amount73,690 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE GUSHT 2022,NR.KLIENTI 751636,751710,752617,752645,750426,750427,752878,752802, FAT.NR.5847514,5839718,5836895,5840024,5837140,5843764,5831941,5844428 DT 08.09.2022