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1,688 lekë

Zyra Punesimit Korçe (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice41010101982022
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 SHTATOR 2022, NR.KLIENTI 750419, FATURA NR.134306 DT 06.10.2022