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2,074 lekë

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

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice6210102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 2,074
Amount2,074 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, UJE QERSHOR 2023, NR. KONTRATE 750797, 751732, FAT. NR.3525741/2023, 352083/2023 DT 30.06.2023