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12,716 lekë

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

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice12510121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 12,716
Amount12,716 lekë
Invoice description1012166 SHKOLLA PROF SHPENZIME UJE MUAJI MAJ 2024 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 194667/2024 DT 24.04.2024 DHE FAT NR 244349,244352/2024 DT 31.05.2024