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155,544 lekë

Bashkia Koplik (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice3421300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 155,544
Amount155,544 lekë
Invoice descriptionBashkia m.madhe lik. fatur elekt.ujsjelles permb.dhjetor 1 date 13.01.2022