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540 lekë

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

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice2310130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 540
Amount540 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FATURE UJI SHKURT 2024 FAT NR116690DATE 01.03.2024 NR KONTRATE 302769