Home Treasury Transactions

9,480 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice3121220202026
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 9,480
Amount9,480 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE UJE MARS 2026, NR. KLIENTI 751302 FATURA NR. 78489 DATE 01.04.2026