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540 lekë

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

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice12210130272022
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 540
Amount540 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGESE FATURA E UJIT MUAJI NENTOR 2022 NR KONTRATE 302769 FAT NR.5929658 DT 30.11.2022