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16,696 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice2821220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 16,696
Amount16,696 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, UJE JANAR 2022 , FAT. NR.5635770,5647544,5625759,5624624,5630708 DT.31.01.2022