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5,598 lekë

Admin Qendrore e ISHP (3535)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice3510102272024
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchTirane
Category Sherbime telefonike 5,598
Amount5,598 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se, Lik. shpen. uji fat. nr. 82549, dt. 02.02.2024