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2,508 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice3210102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 2,508
Amount2,508 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, UJE MARS 2023, NR. KONTRATE 750797, 751732, FAT. NR.190683/2023, 184693/2023 DT 31.03.2023