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9,725 lekë

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

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice3821220202022
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 9,725
Amount9,725 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE LIKUIDIM FATURA E UJIT E MUAJIT PRILL 2022, NR.FAT.5726961 DT.30.04.2022, NR.KLIENTI 761302