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1,688 lekë

Zyra Punesimit Korçe (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice16510101982022
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 1,688
Amount1,688 lekë
Invoice description1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE KORCE PRILL 2022, NR.KLIENTI 750419, FATURA NR.5723282 DT 30.04.2022