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2,774 lekë

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

Payment record

Executed17.08.2023
Registered16.08.2023
Invoice8410102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 2,774
Amount2,774 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI KORRIK 2023 KOD KLIENTI 750799,FAT NR 370951/2023 DT 29.07.2023