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6,250 lekë

Shkolla Profesionale Teknike (Korçë)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice1410103172023
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 6,250
Amount6,250 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE KORCE UJE MUAJI SHTATOR 2023 KONTRATA NR 750631 ,LIK FAT NR 508078/2023 DT 31.10.2023