Home Treasury Transactions

58,665 lekë

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

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice26210130092022
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 58,665
Amount58,665 lekë
Invoice description1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI TETOR 2022, NR.KLIENTI 750563,750564,751247,752805, FAT.NR.5910766,5901533,5895586,5900778 DT 04.11.2022