Home Treasury Transactions

2,725 lekë

Drejtoria Rajonale AKU Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice1710051252023
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 2,725
Amount2,725 lekë
Invoice description1005125 A.K.U. KORCE SHPENZIME UJI MUAJI JANAR 2023 NR.KLIENTI 752727,750916 FAT NR.114878,135475 DT 08.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Drejtoria Rajonale AKU Korce (1515) RAIFFEISEN BANK SH.A 62,660