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66,672 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice15110130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 66,672
Amount66,672 lekë
Invoice description1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI QERSHOR 2026, NR. KLIENTI 750563, 750564, 751247, 752805,753315 FATURAT. NR 1636127 ,164589,163279 ,163280,164960 DT 30.06.2026