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280,086 lekë

Bashkia Koplik (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice46221300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 280,086
Amount280,086 lekë
Invoice descriptionBashkia M.Madhe lik. fatur elekt.ujsjelles permb.Shtator 2022 date 13.10.2022