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63,504 lekë

Dega e Kujdesit Paresor Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice10610130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 63,504
Amount63,504 lekë
Invoice description1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI PRILL 2026, NR. KLIENTI 750563, 750564, 751247, 752805,753315 FATURAT. NR 770652 ,762476,771592, 771593 ,762610 DT 30.04.2026