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12,648 lekë

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

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice9621220202025
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, UJE SHTATOR 2025, KLIENTI NR. 751302, FATURA NR. 363950 DATE 04.10.2025