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48,356 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice38821220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 48,356
Amount48,356 lekë
Invoice description2122006-ND.SHERB. PUBL. KO,UJE GUSHT 2022,NR.KLIENTI 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT.NR.5860613,5857522,5834532,5843799,5834533,5834655,5843814,58445506,5847519 DT 07/08.09.2022