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124,378 lekë

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

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice4421220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Sherbime te ISSH per ISKSH 124,378
Amount124,378 lekë
Invoice description2122017 N.SH.M.A.C. KORCE, UJI JANAR 2023,NR. KONTRATE 750153,750798,750804,751729,750634,750498,,FAT.NR.118071,135455,130390,113050,125654,115178 DT.08.02.2023