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6,003 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice27121220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 6,003
Amount6,003 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, UJE MUAJI GUSHT 2022 , FATURAT NR.5844335, 5854931 , 5839221 , 5837194 , 5859223,5840702 DT.08.09.2022, NR.KLIENTI 751467,750254 , 752593 , 750418 , 753049 , 751444