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7,790 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice16421220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 7,790
Amount7,790 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, UJE MUAJI MAJ 2022 , FATURAT NR.5742118,19185,22378,26051,22262 DT.10.06.2022, NR.KLIENTI 751467