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779 lekë

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

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice4310130272026
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 779
Amount779 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI MUAJI PRILL 2026 FAT NR 12794909 NR KONT 302769 PERIUDHE E FATURIMIT 18.03.2026-16.04.2026