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5,071 lekë

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

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice15310102582022
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 5,071
Amount5,071 lekë
Invoice description1010258 Shkolla Profesionale E.Qiraxhi Pogradec,likujdon uje nentor 2022, Fatura nr.3483/2022 dt.05.12.2022, nr,klienti=60412