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133,200 lekë

Sp. Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice6210130672026
InstitutionSp. Devoll (1505) 1013067
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 133,200
Amount133,200 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER FATURAT E UJESJELLSIT SHKURT 2026 FAT NR 10943 DT 03.03.2026 NR KONT 302770/500026