Home Treasury Transactions

480 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice1810100042026
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 480
Amount480 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER UJE MUAJI MARS 2026 FAT NR 18265 DT 01.04.2026