Home Treasury Transactions

1,920 lekë

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

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice8710130272025
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 1,920
Amount1,920 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI TETOR 2025 FAT NR 64611 DT 04.11.2025 01.10.2025-31.10.2025 NR KONT 302769