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34,800 lekë

Drejtoria Rajonale Tatimore Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice13810100552025
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 34,800
Amount34,800 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI GUSHT 2025,NR.KLIENTI 302768, 750807 ,FATURA .NR.323520,45465 DT.05.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce 34,800