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240 lekë

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

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice6921220202026
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
Branch
Category Uje 240
Amount240 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE UJE, NR. KLIENTI 751302 FATURA NR. 224942 DATE 31.07.2026