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55,841 lekë

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

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice1110130092023
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 55,841
Amount55,841 lekë
Invoice description1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI DHJETOR 2022, NR. KLIENTI 750563, 750564, 751247, 752805, FAT. NR.56656, 58552, 71551, 63853 DT 11.01.2023