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6,249 lekë

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

Payment record

Executed16.05.2023
Registered15.05.2023
Invoice5210102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 6,249
Amount6,249 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI PRILL 2023 KOD KLIENTI 750799,FAT NR 208406/2023 DT 30.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2023 Shk. Prof."Fan Noli" Korçe (1515) RAIFFEISEN BANK SH.A 823,867