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18,630 lekë

Shtepia e Foshnjes Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed26.07.2022
Registered25.07.2022
Invoice7021220152022
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 18,630
Amount18,630 lekë
Invoice description2122015-SHTEPIA E FOSHNJES 'LULET E VOGLA' KORCE, UJE MUAJI QERSHOR 2022, NR. KLIENTI 750545, FATURA NR.52603/2022 DT 06.07.2022