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140,568 lekë

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

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice19221220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 140,568
Amount140,568 lekë
Invoice description2122017, N.SH.M.A.C KORCE, UJI MUAJI MAJ 2026 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.112132,NR.111544,NR.91506,NR.91101,NR.109166,NR.91054 DT.31.05.2026