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9,508 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice4110120052022
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 9,508
Amount9,508 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE MUAJI SHKURT 2022, NR. KLIENTI 751021, FATURA NR.5656399 DT 28.02.2022