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506,350 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice16421220172022
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 506,350
Amount506,350 lekë
Invoice description2122017 N SH M A C KORCE UJI PRILLFAT.NR.5731460,25677,18417,20498,33051,558,21305,33003,25000,009,30204,33002,18418,3676,17819,16434,17810,13358,22811,36765,17815,16435,33001,19203,25543,22215,28945,27175,218945,18743,21187,3066DT.30.04.22