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13,176 lekë

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

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice10721220202025
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 13,176
Amount13,176 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE TETOR 2025, KLIENTI NR. 751302, FATURA NR. 389149 DATE 04.11.2025