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41,880 lekë

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

Payment record

Executed24.06.2026
Registered22.06.2026
Invoice10110042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 41,880
Amount41,880 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE UJE PRILL MAJ 2026 LIK FAT 110528/2026,57276/2026,12754120/2026 DHE 12758256 DT 31.05.2026 KOD KLIENTI NR 75094,75099