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17,278 lekë

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

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice6910102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 17,278
Amount17,278 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, UJE QERSHOR 2023, KONTR. NR. 750152, 752904, 751281, FAT. NR.318420/2023, 324261/2023, DATE 05.07.2023