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200,042 lekë

Bashkia Koplik (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice20921300012023
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 200,042
Amount200,042 lekë
Invoice descriptionBashkia M.Madhe lik. fatur elekt.ujsjelles Prill 2023 date 18,05.2023