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1,422 lekë

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

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice7010102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 1,422
Amount1,422 lekë
Invoice description1010255 SHKOLLA E MESME E NDERTIMIT KORCE, UJE KORRIK 2023, NR. KONTRATE 750797, 751732, FATURA NR. 406472/2023, 406124/2023 DT 31.07.2023