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5,164 lekë

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

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice5710102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 5,164
Amount5,164 lekë
Invoice descriptionDR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) UJE MUAJI PRILL 2022, NR.KONTRATE 752412, FAT.NR.5717826 DT 30.04.2022