Home Treasury Transactions

40,776 lekë

Qendra Ekonomike Kultures (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice44421220072025
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 40,776
Amount40,776 lekë
Invoice description2122007,QENDRA E ARTIT E KULTURES KORCE,UJE DHJETOR 2025 ,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FATURAT.NR.440966,440979,451883,452172,451891,450982 DT.30.12.2025