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3,440 lekë

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

Payment record

Executed20.02.2024
Registered19.02.2024
Invoice1910102582024
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 3,440
Amount3,440 lekë
Invoice description1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon uje janar 2024, Numur klienti.60412, fatura 10255 dt 05.02.2024