Home Treasury Transactions

543,708 lekë

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

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice20121220172022
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 543,708
Amount543,708 lekë
Invoice description2122017 N SH M A C KORCE UJI MAJ 2022 FAT.NR.560608,5757050,5765068,5766433,5769252,5765918,5764640.5765637,9497,028,67802,68361,58513,41982,64523,68686,56902,69031,65159,63098,63339,44949,54070,44946,44947,54971,44948,70305, DT.31.05.2022