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300 lekë

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

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice610100042024
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 300
Amount300 lekë
Invoice descriptionTHESARI DEVOLL PER SHOQERIA RAJONALE E UJESJELLES KANALIZIME KORCE FATURA DHJETOR 2023 NR 3557 DT 6.1.2024