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3,643 lekë

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

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice7910120052023
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 3,643
Amount3,643 lekë
Invoice description1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE MUAJI MAJ 2023, NR. KLIENTI 751021, FATURA NR. 296277/2023 DT 31.05.2023