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80,928 lekë

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

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice12810130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 80,928
Amount80,928 lekë
Invoice description1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI MAJ 2026, NR. KLIENTI 750563, 750564, 751247, 752805,753315 FATURAT. NR 91307 ,91974,,109156 ,91076,92225 DT 31.05.2026