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785 lekë

Zyra Vendore Arsimore, Maliq (1515)Ujesjelles Kanalizime Maliq

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice13910112602022
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryUjesjelles Kanalizime Maliq
BranchKorçe
Category Uje 785
Amount785 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ UJE MARS 2022 FAT.NR.33911/2022 DT.11.04.2022