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9,074 lekë

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

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice6321220202022
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 9,074
Amount9,074 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE SHPENZIME UJI MUAJI QERSHOR 2022, FAT.NR.51611/2022 DT.06.07.2022, NR.KLIENTI 751302