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540 lekë

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

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice8910130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 540
Amount540 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGESE FATURA E UJIT MUAJI DHJETOR 2022 NR KONTRATE 302769 FAT NR.17960 DT 01.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2023 Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A 830