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180 lekë

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

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice2510100042023
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 180
Amount180 lekë
Invoice descriptionTHESARI DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIME KORCE FATURA NR 136579 DATE 06.04.2023