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1,037 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice15110120052024
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 1,037
Amount1,037 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE TETOR 2024, NR. KLIENTI 751021, FATURA NR.511038/2024 DT 02.11.2024