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3,377 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice4110102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 3,377
Amount3,377 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, UJE MUAJI PRILL 2023, NR. KONTRATE 750797, 751732, FAT. NR.245365/2023, 245671/2023 DT 30.04.2023