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14,062 lekë

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

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice7610121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 14,062
Amount14,062 lekë
Invoice description1012166 SHKOLLA PROF SHPENZIME UJE MUAJI MARS 2024 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 201483/2024 DT28.03.2024 DHE FAT NR 194818/2024 DT 28.03.2024