Home Treasury Transactions

66,820 lekë

Shkolla Teknike Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice1810121672025
InstitutionShkolla Teknike Korce (1515) 1012167
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 66,820
Amount66,820 lekë
Invoice description1012167 SHKOLLA PROFESIONALE TEKNIKE UJE MUAJI JANAR 2025 KONT NR 750631,751281,750152,751732,750797,752904 DT 31.01.2025