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420 lekë

Zyra Arsimore Devoll (1505)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice1510111112023
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchDevoll
Category Uje 420
Amount420 lekë
Invoice descriptionZYRA ARSIMORE DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIMEVE KORCE FATURA NR 58399 DATE 11.1.2023