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15,540 lekë

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

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice9710051252024
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 15,540
Amount15,540 lekë
Invoice description1005125 A.K.U. KORCE SHPENZIME UJI MUAJI NENTOR 2024, NR.KLIENTI 752727, 750916 FATURA NR. 574430/2024, 576641/2024 DATE 04.12.2024