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45,218 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice43621220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 45,218
Amount45,218 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE SHTATOR 2022,NR.KLIENTI 751636,751710,752617,752645,750426,750427,752878,752802, FAT.NR.5870063,5878019,5880292,5871716,5865816,5868948,5861839,5867622 DT 06.10.2022-07.10.2022