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2,992 lekë

Q.Form. Profes. Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice11410102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,992
Amount2,992 lekë
Invoice descriptionDR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) UJE GUSHT 2022, NR.KONTRATE 752412, FAT.NR.5832330 DT 31.08.2022