Home Treasury Transactions

25,986 lekë

Shkolla Teknike Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice7410121672025
InstitutionShkolla Teknike Korce (1515) 1012167
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 25,986
Amount25,986 lekë
Invoice description1012167 SHKOLLA PROFESIONALE TEKNIKE UJE MUAJI QERSHOR 2025 KONT NR 750631,751281,750152,751732,750797,752904 DT 04.07.2025