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108,709 lekë

Sp. Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice710130672026
InstitutionSp. Devoll (1505) 1013067
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 108,709
Amount108,709 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER FAT E UJESJELLSIT DHJETOR 2025 FAT NR 81315 DT 30.12.2025 NR KONT 302770/500026