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61,920 lekë

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

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice7910130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 61,920
Amount61,920 lekë
Invoice description1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI MARS 2026, NR. KLIENTI 750563, 750564, 751247, 752805,753315 FATURAT. NR 64691 ,63571,, 63560 ,66927 DT 01.04.2026