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4,294 lekë

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

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice3410102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 4,294
Amount4,294 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI MARS 2023 KOD KLIENTI 750799,FAT NR 152629/2023 DT 31.03.2023