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1,500 lekë

Drejtoria e shendetit publik Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice10010130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 1,500
Amount1,500 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER UJESJELLES KANALIZIME PAGESE PER FATURAT E UJIT FAT NR 471807 DT 5.10.2023 NR KONTRATE 302769