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1,037 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice15810120052022
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 1,037
Amount1,037 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE MUAJI NENTOR 2022, NR. KLIENTI 751021, FATURA NR.5957141 DT 30.11.2022