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33,390 lekë

Bashkia Koplik (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice60821300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 33,390
Amount33,390 lekë
Invoice descriptionBashkia M.Madhe lik.fatura elekt-permbledhese .ujsjelles Nentor 2022 date 13.12.2022