Home Treasury Transactions

12,134 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed19.05.2022
Registered18.05.2022
Invoice11621220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 12,134
Amount12,134 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, UJE MUAJI PRILL 2022 , FATURAT NR.5719243,5728001,5718744,5727388,5722910 DT.30.04.2022