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9,318 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice43721220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 9,318
Amount9,318 lekë
Invoice description2122006-ND.SHERB PUBL KORCE,UJE SHTATOR 2022,NR.KLIENTI 752987,752808,752391,750429,750033,750568,751476,753115,753111,FAT.NR.5878029,5866728,5886056,5866613,5886346,5864813,5887490,5862691,5884574 DT 06.10.2022-07.10.2022