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6,097 lekë

Zyra Punesimit Korçe (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice62310101982023
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 6,097
Amount6,097 lekë
Invoice description1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE TETOR 2023, KONTRATA NR. 750419, 302782, 403210, FATURE NR. 575250, 302782, 545469/2023 DT. 20.10.2023, 04/05.11.2023