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12,933 lekë

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

Payment record

Executed22.08.2025
Registered21.08.2025
Invoice13710121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 12,933
Amount12,933 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE UJE QERSHOR 2025 KLIENTI NR 750794 DHE 750799,LIK FAT NR 311065,311068/2025 DT 31.07.2025