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27,491 lekë

Sp. Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed07.01.2026
Registered31.12.2025
Invoice25410130672025
InstitutionSp. Devoll (1505) 1013067
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 27,491
Amount27,491 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER UJESJELLSIN KORCE OER FAT MUAJI DHJETOR PJESERISHR FAT NR 81315 DT 30.12.2025 NR KONT 302770/500026