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20,681 lekë

Shtepia e Foshnjes Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice9721220152022
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 20,681
Amount20,681 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE UJE MUAJI GUSHT 2022, NR. KLIENTI 750545, FATURE NR. 5847057 DT. 07.09.2022