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6,340 lekë

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

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice17510102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 6,340
Amount6,340 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON UJE NENTOR 2023,FATURA NR 297423 DT 07.12.2023