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205,836 lekë

Bashkia Koplik (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice11721300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 205,836
Amount205,836 lekë
Invoice descriptionBashkia m.madhe lik. fatur elekt.ujsjelles permb.shkurt 2022 date 15.03.2022