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1,471 lekë

Zyra Punesimit Korçe (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice23410101982022
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 1,471
Amount1,471 lekë
Invoice description1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE KORCE QERSHOR 2022, NR.KLIENTI 750419, FATURA NR.5774266 DT 30.06.2022