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37,980 lekë

Sp. Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice25110130672022
InstitutionSp. Devoll (1505) 1013067
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 37,980
Amount37,980 lekë
Invoice description1013067 SPITALI DEVOLL PAGESE PER UIN MUAJI NENTOR 2022 FAT NR.5929659 DT 30.11.2022 NR KONTRATE 302770 URDHER NR.316 DT.19.12.2022