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19,520 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice9221220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 19,520
Amount19,520 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, UJE MUAJI MARS 2022 , FATURAT NR.5687846,5693760,5699749,5702123,5693718 DT.31.03.2022