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305 lekë

Zyra Vendore Arsimore, Maliq (1515)Ujesjelles Kanalizime Maliq

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice5210112602022
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryUjesjelles Kanalizime Maliq
BranchKorçe
Category Uje 305
Amount305 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ UJE DHJETOR 2021 FAT.NR.3139/2022 DT.11.01.2022