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3,594 lekë

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

Payment record

Executed21.06.2023
Registered20.06.2023
Invoice5210102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 3,594
Amount3,594 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, UJE MAJ 2023, NR. KONTRATE 750797, 751732, FAT. NR.297081/2023, 296198/2023 DT 31.05.2023