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12,884 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice4410102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 12,884
Amount12,884 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, UJE MUAJI PRILL 2023, KONTR. NR. 750152, 752904, 751281, FAT. NR.217328/2023, 242858/2023, 211789/2023 DT 30.04.2023