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780 lekë

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

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice4110130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 780
Amount780 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FATURE UJI PRILL 2024 FAT NR168085 DATE 01.05.2024 NR KONTRATE 302769