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34,740 lekë

Sp. Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice13310130672025
InstitutionSp. Devoll (1505) 1013067
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 34,740
Amount34,740 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER FAT E UJESJELLESIT QERSHOR 2025 FAT NR 27046 DT 04.07.2025 NR KONT 302770/500026