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770 lekë

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

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice7510102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 770
Amount770 lekë
Invoice description1010255 SHKOLLA E MESME E NDERTIMIT KORCE, UJE GUSHT 2023, NR. KONTRATE 750797, 751732, FATURA NR. 463504/2023, 462999/2023 DT 31.08.2023