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1,254 lekë

Drejtoria Rajonale Tatimore Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice10910100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 1,254
Amount1,254 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, SHPENZIME UJE KORCE MUAJI SHTATOR 2022, NR KLIENTI 750807, FATURE NR.148020 DT. 07.10.2022