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8,695 lekë

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

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice3610102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 8,695
Amount8,695 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON uje shkurt 2022, klienti 60412, fatura 63342 date 2.3.23