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19,302 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice20821220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 19,302
Amount19,302 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME UJE MUAJI MUAJI QERSHOR 2022 , FATURAT NR.47115/2022,50351/2022,50505/2022,57326/2022,57481/2022 DT.06.07.2022