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3,860 lekë

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

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice9210120052022
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 3,860
Amount3,860 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE MUAJI QERSHOR 2022, NR. KLIENTI 751021, FATURA NR.48410/2022 DT 06.07.2022