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10,327 lekë

Shkolla Profes. Ndertimi Korçe (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice2210102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 10,327
Amount10,327 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, UJE SHKURT 2023, NR. KONTRATE 750797, 751732, FAT. NR.10646590, 10650414 DT 28.02.2023