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10,930 lekë

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

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice8110102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 10,930
Amount10,930 lekë
Invoice description1010256 SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, UJE GUSHT 2023, KONTRATE NR. 751281, 750152, 752904 FATURA NR. 459870,429459,435340/2023 DT 31.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2023 Shkolla Profesion Demir Progri Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL 11,219