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275,262 lekë

Bashkia Koplik (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice22121300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 275,262
Amount275,262 lekë
Invoice descriptionBashkia m.madhe lik. fatur elekt.ujsjelles permb.Prill 2022 date 17.05.2022