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225,576 lekë

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

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice3121220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 225,576
Amount225,576 lekë
Invoice description2122017, N.SH.M.A.C KORCE, UJI MUAJI JANAR 2026 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.14456,NR.7290,NR.8488,NR.5738,NR.23993,NR.14333 DT.04.02.2026