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2,991 lekë

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

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice7410102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 2,991
Amount2,991 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI QERSHOR 2023 KOD KLIENTI 750799,FAT NR 315239/2023 DT 28.06.2023