Home Treasury Transactions

11,064 lekë

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

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice8721220202025
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 11,064
Amount11,064 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE GUSHT 2025, KLIENTI NR. 751302, FATURA NR. 334393 DATE 05.09.2025