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3,900 lekë

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

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice8710130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 3,900
Amount3,900 lekë
Invoice descriptionSPITALI DEVOLL PER SHOQERIA RAJONALE E UJESJELLESIT PAGESE PER FATUREN E UJIT 2023 FAT NR 413669 DT 04.09.2023 NR KONTRATE 302769

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2023 Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. 5,540