Home Treasury Transactions

1,824 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice44110141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
Branch
Category Uje 1,824
Amount1,824 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, LIK Uji korrik 2026 nr i fatures 205659 kontrat nr 682138 dt 31.7.2026