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10,832 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice25021220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 10,832
Amount10,832 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, UJE MUAJI KORRIK 2022 , FATURAT NR.78230,78357,84341,84481,85964 DT.05.08.2022, NR.KLIENTI 751467