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1,037 lekë

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

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice9410102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 1,037
Amount1,037 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI GUSHT 2023 KOD KLIENTI 750799,FAT NR 427962/2023 DT 29.08.2023