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4,709 lekë

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

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice1810102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 4,709
Amount4,709 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON uje janar 2023, Fatura nr.35142 dt.06.02.2023, nr.klienti.60412