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9,508 lekë

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

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice1721220202025
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 9,508
Amount9,508 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE JANAR 2025, KLIENTI NR. 751302, FATURA NR. 55602 DATE 13.02.2025