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540 lekë

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

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice10710130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 540
Amount540 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER FATURE UJI NENTOR 2024 FAT NR 542179 DT 03.12.2024 NR KONT 302769