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6,901 lekë

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

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice13710102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 6,901
Amount6,901 lekë
Invoice descriptionDR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) UJE MUAJI TETOR 2022, NR.KONTR. 752412, FATURA NR.179126 DT 05.11.2022