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183,972 lekë

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

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice26021220172022
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 183,972
Amount183,972 lekë
Invoice description2122017 NSHMAC KORCE UJE FAT.NR.73231,73368,73688,77229,78202,79029,79977,81673,82258,73250,73253,75101,78172,78810,79089,81409,81773,82515,83068,83902,84340,84659 DT.04.08.2022 DT.04.08.2022