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7,335 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice1810102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 7,335
Amount7,335 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI JANAR 2023 KOD KLIENTI 750799,FAT NR 101808 DT 08.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2023 Shk. Prof."Fan Noli" Korçe (1515) RAIFFEISEN BANK SH.A 3,640