Home Treasury Transactions

31,104 lekë

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

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice19310042632025
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 31,104
Amount31,104 lekë
Invoice description1004263 SHKOLLA PROFESIONALE E SHERBIMEVE UJE MUAJI NENTOR 2025 NR KLIENTI 75094 DHE 75099 LIK FAT 392001/2025 DHE 392004/2025 DT 04.12.25