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59,968 lekë

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

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice29610130092022
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 59,968
Amount59,968 lekë
Invoice description1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI NENTOR 2022, NR.KLIENTI 750563,750564,751247,752805, FAT.NR.5970490,5960796,5949328,5955451 DT 30.11.2022