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19,376 lekë

Nd-ja Komunale Banesa (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice13121360052023
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 19,376
Amount19,376 lekë
Invoice description2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON UJE NENTOR 2022-MARS 2023, PERMBLEDHESE PER KONTRATEN NR.K-60030 NENTOR 2022-MARS 2023 NR.1 DT.24.04.2023