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95,736 lekë

Q.Form. Profes. Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice2810102192024
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 95,736
Amount95,736 lekë
Invoice description1010219-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE SHKURT 2024, KONTRATE NR. 752412, FATURA NR. 121243 DT. 01.03.2024