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28,320 lekë

Sp. Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice21610130672025
InstitutionSp. Devoll (1505) 1013067
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 28,320
Amount28,320 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER FATURAT E UJESJELLSIT TETOR 2025 FAT NR 64612 DT 04.11.2025 NR KONT 302770/500026