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10,930 lekë

Shkolla Profesion Demir Progri Korçe (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice3210102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 10,930
Amount10,930 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, UJE MARS 2023, KONTR. NR. 750152, 752904, 751281, FAT. NR.160989/2023, 184466/2023, 150550/2023 DT 31.03.2023