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22,441 lekë

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

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice7710102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 22,441
Amount22,441 lekë
Invoice description1010256 SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, UJE KORRIK 2023, KONTRATE NR. 751281, 750152, 752904 FATURA NR. 372640/2023, 378715/2023, 406366/2023 DT 31.07.2023