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260,400 lekë

Sp. Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice9410130672026
InstitutionSp. Devoll (1505) 1013067
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 260,400
Amount260,400 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER FATURE E UJESJELLESIT MARS 2026 FAT NR 18269 DT 01.04.2026 NR KONT 302770/500026