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197,840 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice10821220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 197,840
Amount197,840 lekë
Invoice description2122017, N.SH.M.A.C KORCE, UJI MUAJI MARS 2026 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.62804,NR.72769,NR.66105,NR.64304,NR.76274,NR.80358 DT.01.04.2026