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9,508 lekë

Qendra e zhvillimit Korce nr.2 (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice10321220202022
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 9,508
Amount9,508 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, LIKUIDIM FATURA E UJIT E MUAJIT SHTATOR 2022, NR. FATURE136959/2022 DT. 06.10.2022, NR. KLIENTI 751302