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31,416 lekë

Shkolla Profesionale Teknike (Korçë)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice1310103172023
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 31,416
Amount31,416 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE KORCE KONTRATA NR 752904,751281,750152,751732,750797,750631 DT 31.10.2023