A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

7,553 Albanian lekë

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

Payment record

Executed24.03.2022
Registered18.03.2022
Invoice1921220202022
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 7,553
Amount7,553 Albanian lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE LIKUIDIM FATURA E UJIT E MUAJIT SHKURT 2022, NR.FAT.5072475 DT.28.02.2022, NR.KLIENTI 761302