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11,832 lekë

Shkolla e Sherbimeve Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice12710042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
Branch
Category Uje 11,832
Amount11,832 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE UJE QERSHOR 2026 LIK FAT 163420,163417/2026 KOD KLIENTI NR 75094,75099