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1,800 lekë

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

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice5810130272026
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 1,800
Amount1,800 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI QERSHOR 2026 FAT NR 134582 PERIUDHA E FATURIMIT 18.05.2026-17.06.2026 NR KONT 302769 UJESJELLES KORCE