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27,485 lekë

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

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice11510121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 27,485
Amount27,485 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE UJE QERSHOR 2025 KLIENTI NR 750794 DHE 750799,LIK FAT NR 274354,234358/2025 DT 30.06.2025