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31,979 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice43521220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 31,979
Amount31,979 lekë
Invoice description2122006-ND.SHERB. PUBL. KO,UJE SHTATOR 2022,NR.KLIENTI 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT.NR.5863747,5884879,5878585,5870066,5885074,5868385,5880282,5862072,5885186 DT 06.10.2022-07.10.2022