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398,231 lekë

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

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice33221220172022
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 398,231
Amount398,231 lekë
Invoice description2122017 NSHMAC KORCE UJE FAT.NR.586-8193-5993-6718-6616-6763-1098-4818-6640-6427-3283-6643-6641-6645-6646-7493-8408-4295,587-4120-0600-8378-1567-3934-4799-8871-9060-5568,588-4286-3579-6497-2816-5564-5585-0167-1131-3422-5588-1603-4180-7260