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14,286 lekë

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

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice12510102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 14,286
Amount14,286 lekë
Invoice descriptionDR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) UJE MUAJI SHTATOR 2022, NR.KONTRATE 752412, FAT.NR.132643 DT 06.10.2022