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59,280 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice24310130092025
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 59,280
Amount59,280 lekë
Invoice description1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI TETOR 2025, NR. KLIENTI 750563, 750564, 751247, 752805,753315 FAT. NR 382245,NR.382143,NR.37945 NR.382171,NR.38215 DT 04.11.2025