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13,980 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice5921220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 13,980
Amount13,980 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, UJE SHKURT 2022 , FATURAT SIPAS PERMBLEDHESES DT.28.02.2022