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2,557 lekë

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

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice9910102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,557
Amount2,557 lekë
Invoice descriptionDR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) UJE MUAJI KORRIK 2022, NR.KONTRATE 752412, FAT.NR.89427/2022 DT 05.08.2022