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185 lekë

Zyra Vendore Arsimore, Maliq (1515)Ujesjelles Kanalizime Maliq

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice15710112602022
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryUjesjelles Kanalizime Maliq
BranchKorçe
Category Uje 185
Amount185 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE UJE FAT.NR.45180/2022 DT.11.05.2022