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71,160 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice5510130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 71,160
Amount71,160 lekë
Invoice description1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI SHKURT 2026, NR. KLIENTI 750563, 750564, 751247, 752805,753315 FATURAT. NR 39445 , 40220 , 39110 , 39111 , 36919 DT 03.03.2026