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7,896 lekë

Qendra e zhvillimit Korce nr.2 (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice0521220202026
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 7,896
Amount7,896 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE UJE DHJETOR 2025, NR. KLIENTI 751302 FATURA NR. 452893 DATE 30.12.2025