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498,096 lekë

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

Payment record

Executed21.07.2022
Registered20.07.2022
Invoice23121220172022
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 498,096
Amount498,096 lekë
Invoice description2122017 NSHMAC KORCE UJE FAT.NR.49200,30482,57680,57325,56632,55891,55279,54998,54324,54437,54028,30313,30307,52363,52239,51368,51297,51044,51011,50316,50282,49951,49190,48483,48066,47953,46743,45623,45366,45106,44729,44593,44570 DT.6.7.22