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10,160 lekë

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

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice8321220202022
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 10,160
Amount10,160 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE SHPENZIME UJI MUAJI GUSHT 2022, FAT.NR.112870/2022 DT.08.09.2022, NR.KLIENTI 751302