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85,500 lekë

Sp. Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice710130672023
InstitutionSp. Devoll (1505) 1013067
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 85,500
Amount85,500 lekë
Invoice descriptionSPITALI DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIMEVE KORCE PAGESE FATURA NR 49064 DATE 10.1.2023 KONTRATA NR 500026