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77,028 lekë

Bashkia Prenjas (0821)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice38821530012023
InstitutionBashkia Prenjas (0821) 2153001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchLibrazhd
Category Uje 77,028
Amount77,028 lekë
Invoice descriptionB. PRRENJASLIK 32 FAT UJI PER MAJ 2023,PER KLIENTET NR. 20722073,2074,2076,2071,2070,14579,1888,10012,10627,12278,11935,11216,14310,2286,14686,12003,10123,10068,10056,14662,14092,10396,10526,10097,14539,11265,11763,12513,10275,23038,10097.