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2,340 lekë

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

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice8110102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 2,340
Amount2,340 lekë
Invoice description1010219 DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK KORCE, UJE MUAJI QERSHOR 2023, NR.KONTRATE 752412, FATURA NR. 311399 DT 05.07.2023