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17,544 lekë

Shtepia e Foshnjes Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice4521220152022
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 17,544
Amount17,544 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE UJE MUAJI PRILL 2022 NR. KLIENTI 750545 FAT.NR.5728754 DT.30.04.2022