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11,680 lekë

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

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice7321220202022
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 11,680
Amount11,680 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE SHPENZIME UJI MUAJI KORRIK 2022, FAT.NR.86781/2022 DT.05.08.2022, NR.KLIENTI 751302