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8,152 lekë

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

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice15910102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 8,152
Amount8,152 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON UJE TETOR 2023,FATURA NR 270436 DT 08.11.2023