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15,806 lekë

Shtepia e Foshnjes Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice9921220152022
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 15,806
Amount15,806 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE UJE MUAJI SHTATOR 2022, NR. KLIENTI 750545, FATURA NR. 5884587 DT. 06.10.2022