Home Treasury Transactions

263,022 lekë

Bashkia Koplik (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice16821300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 263,022
Amount263,022 lekë
Invoice descriptionBashkia m.madhe lik. fatur elekt.ujsjelles permb.Mars 2022 date 14.04.2022