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4,890 lekë

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

Payment record

Executed05.05.2023
Registered04.05.2023
Invoice6510102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 4,890
Amount4,890 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON UJE PRILL 2023, FATURA NR.115128 DT.03.05.2023, NUMER KLIENTI=60412