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7,118 lekë

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

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice5910102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 7,118
Amount7,118 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI MAJ 2023 KOD KLIENTI 750799,FAT NR 266580/2023 DT 29.05.23