Home› Treasury Transactions

145,320 lekë

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

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice15221220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 145,320
Amount145,320 lekë
Invoice description2122017, N.SH.M.A.C KORCE, UJI MUAJI PRILL 2026 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.12775213,NR.12758262,NR.12765824,NR.12758259,NR.12761665,NR.12769558 DT.30.04.2026