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15,200 lekë

Zyra Vendore Arsimore, Maliq (1515)Ujesjelles Kanalizime Maliq

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice16510112602021
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryUjesjelles Kanalizime Maliq
BranchKorçe
Category Uje 15,200
Amount15,200 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) , KONTRATE FURNIZIM UJE I PIJSHEM NR.574 DT.12.07.2021, FATNR.76/2021 DT.12.07.2021