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2,099,520 lekë

Drejtoria e Rajonit Qendër Lindje (Korçë) (1515)OUEN

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice5110062002026
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryOUEN
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,099,520
Amount2,099,520 lekë
Invoice description1006200 DREJTORIA RAJONIT QENDER LINDJE KORCE,MIRE.PER.RR.K/POD.-KRYQ.LIQ.K/BOB-DAR,U.P NR.159 DT.05.06.24,NJ.KON.NR.4214/1 PROT DT.24.06.24,FOR.NJ.NR.45/4,RAP.PERMB.DT.27.02.25,KONT.NR.8 DT.07.03.25,SIT.NR.12,FATURA NR.7/2026 DT.13.03.2026