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20,520 lekë

Sp. Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice23010130672025
InstitutionSp. Devoll (1505) 1013067
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 20,520
Amount20,520 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER FAT E UJESJELLESIT NENTOR 2025 FAT NR 73083 DT 04.12.2025 NR KONT 302770/500026