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420 lekë

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

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice7510100042023
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 420
Amount420 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER UJE MUAJI SHTATOR 2023 NR FAT 471806 DT 05.10.2023