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13,802 lekë

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

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice15910121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 13,802
Amount13,802 lekë
Invoice description1012166 SHKOLLA PROF SHPENZIME UJE MUAJI KORRIK 2024 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 194667/2024 DT 24.04.2024 DHE FAT NR 353476,347210/2024 DT 31.07.2024