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938,591 lekë

Spitali Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice1710130192023
InstitutionSpitali Korce (1515) 1013019
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 938,591
Amount938,591 lekë
Invoice description1013019 SPITALI KORCE SHPENZIME UJE MUAJI DHJETOR 2022 NR.KL.751216,750535,750562 DT 11.01.2023,SIPAS PERMBLEDHESES