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10,348 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice32721220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 10,348
Amount10,348 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, UJE MUAJI TETOR 2022 , FATURAT SIPAS PERMBLEDHESES DT.04.10.2022, NR.KLIENTI 751467,750254 , 752593 , 750418 , 753049 , 751444