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420 lekë

Dega e Thesarit Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed27.02.2023
Registered23.02.2023
Invoice1210100042023
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 420
Amount420 lekë
Invoice descriptionTHESARI DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIMEVE KORCE PAGESE FATURA NR 128321 OPERTAORI WS901CH703 DATE 8.2.2023