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1,988 lekë

Zyra Punesimit Korçe (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice4210101982024
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 1,988
Amount1,988 lekë
Invoice description1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE MUAJI JANAR 2024, KONTRATA NR. 750419, 302782, 403210, FATURA NR. 106430, 74598, 82053/2024 DATE 23.01.2024, 02.02.2024