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2,123 lekë

Zyra Punesimit Korçe (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed25.08.2022
Registered24.08.2022
Invoice29210101982022
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,123
Amount2,123 lekë
Invoice description1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE KORCE KORRIK 2022, NR.KLIENTI 750419, FATURA NR.76548/2022 DT 05.08.2022