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4,295 lekë

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

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice6910102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 4,295
Amount4,295 lekë
Invoice descriptionDR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) UJE MUAJI MAJ 2022, NR.KONTRATE 752412, FAT.NR.3154/2022 DT 10.06.2022