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73,272 lekë

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

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice2210130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 73,272
Amount73,272 lekë
Invoice description1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI JANAR 2026, NR. KLIENTI 750563, 750564, 751247, 752805,753315 FATURAT. NR 9574,NR.6639,NR.5260 NR.5261,NR.6332 DT 03.02.2026