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21,838 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice3810121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 21,838
Amount21,838 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE UJE SHKURT 2025 KLIENTI NR 750794 DHE 750799,LIK FAT NR 145435/2025 DHE 145439/2025 DT 05.03.2025