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13,150 lekë

Shkolla e Sherbimeve Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice10110121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 13,150
Amount13,150 lekë
Invoice description1012166 SHKOLLA PROF SHPENZIME UJE MUAJI PRILL 2024 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 194667/2024 DT 24.04.2024 DHE FAT NR 194671/2024 DT 24.04.2024