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180 lekë

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

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice7010100042023
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 413558 DT 04.09.2023 OPERATORI ws901ch703