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31,129 lekë

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

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice5810102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 31,129
Amount31,129 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, UJE MAJ 2023, KONTR. NR. 750152, 752904, 751281, FAT. NR.272030/2023, 296281/2023, 261930/2023 DT 31.05.2023