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12,498 lekë

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

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice14510121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 12,498
Amount12,498 lekë
Invoice description1012166 SHKOLLA PROF SHPENZIME UJE MUAJI QERSHOR 2024 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 194667/2024 DT 24.04.2024 DHE FAT NR 262177,285134/2024 DT 30.06.2024