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4,512 lekë

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

Payment record

Executed23.03.2023
Registered20.03.2023
Invoice2810102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 4,512
Amount4,512 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI SHKURT 2023 KOD KLIENTI 750799,FAT NR 10692392 DT 28.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2023 Shk. Prof."Fan Noli" Korçe (1515) RAIFFEISEN BANK SH.A 775,047