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26,204 lekë

Shkolla Teknike Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice8710121672025
InstitutionShkolla Teknike Korce (1515) 1012167
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 26,204
Amount26,204 lekë
Invoice description1012167 SHKOLLA PROFESIONALE TEKNIKE UJE MUAJI KORRIK 2025 KONT NR 750631,751281,750152,751732,750797,752904 DT 04.08.2025