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9,720 lekë

Dogana Korce (1515) → Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice13410100842025
InstitutionDogana Korce (1515) 1010084
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 9,720
Amount9,720 lekë
Invoice description1010084,DOGANA KORCE UJI MUAJI GUSHT 2025, KOD KLIENTI 750142 ,FATURA NR.334289/2025 DT.05.09.2025, KLIENTI NR.753305 FATURA NR.324572/2025 DT.05.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce 9,720