Home Treasury Transactions

94,344 lekë

Bashkia Koplik (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice41021300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 94,344
Amount94,344 lekë
Invoice descriptionBashkia M.Madhe lik.fatura elekt.ujsjelles gusht 2022 date 31.08.2022