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420 lekë

Zyra Arsimore Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice22810111112022
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 420
Amount420 lekë
Invoice description1011111 ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJIN MUAJI NENTOR 2022 FAT. NR 5929664 DT.30.11.2022