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123,501 lekë

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

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice2121220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 123,501
Amount123,501 lekë
Invoice description2122017 N.SH.M.A.C. KORCE,UJI DHJETOR 2022,NR. KONT.750791,750792,750495,750789,750790,750786,750788,750793,751211,751219,751453,751771,752068,751092,751210

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA 14,620