Home Treasury Transactions

87,707 lekë

Dega e Kujdesit Paresor Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice17610130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
Branch
Category Uje 87,707
Amount87,707 lekë
Invoice description1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI KORRIK 2026, NR. KLIENTI 750563, 750564, 751247, 752805,753315 FATURAT. NR 216084,215801,215803,216832, 217137,DT 31.07.2026