Dogana Korce (1515) → Shoqeria Rajonale Ujesjelles Kanalizime Korce
| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18710100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Korce |
| Branch | Korçe |
| Category | Uje 3,648 |
| Amount | 3,648 lekë |
| Invoice description | 1010084,DOGANA KORCE UJI MUAJI NENTOR 2025, KOD KLIENTI 750142 ,FATURA NR.432344/2025 DT.11.12.2025, KLIENTI NR.753305 FATURA NR.410372/2025 DT.11.12.2025 |