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22,055 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice6810121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 22,055
Amount22,055 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE UJE MARS 2025 KLIENTI NR 750794 DHE 750799,LIK FAT NR 12025075/2025 DHE 12054662/2025 DT 05.04.2025