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12,300 lekë

Sp. Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice10610130672024
InstitutionSp. Devoll (1505) 1013067
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 12,300
Amount12,300 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER SHOQERINE RAJONALE UJESJELLES KANALIZIME PAGESE FATURAT E UJESJELLESIT MAJ 2024 FAT NR 221444 DT 01.06.2024 NR KONT 500026

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the invoice number repeats within an institution
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10.12.2024 Drejtoria e shendetit publik Devoll (1505) NOVANET 1,500