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10,811 lekë

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

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice3021220202022
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 10,811
Amount10,811 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE LIKUIDIM FATURA E UJIT E MUAJIT MARS 2022, NR.FAT.5695558 DT.31.03.2022, NR.KLIENTI 761302