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3,078 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice13110102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 3,078
Amount3,078 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON uje gusht 2023, fatura nr.224051 dt.10.09.2023