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720 lekë

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

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice2210130272026
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 720
Amount720 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER PAGESE FATURE UJI SHKURT 2026 FAT NR 10942 DT 03.03.2026 PERIUDHA E FATURIMIT 01.02.2026-28.02.2026 NR KONT 302769