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41,952 lekë

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

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice1321220202026
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 41,952
Amount41,952 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE UJE JANAR 2026, NR. KLIENTI 751302 FATURA NR.14573 DATE 04.02.2026