Home Treasury Transactions

12,648 lekë

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

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice5021220202026
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 12,648
Amount12,648 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE UJE, NR. KLIENTI 751302 FATURA NR. 109219 DATE 02.06.2026