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9,695 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice29921220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 9,695
Amount9,695 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, UJE MUAJI SHTATOR 2022 , FATURAT NR.5864811, 5866649 , 5869113 , 5871568 , 5864963,5867627 DT.07.10.2022, NR.KLIENTI 751467,750254 , 752593 , 750418 , 753049 , 751444