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11,215 lekë

Shkolla Profesionale Teknike (Korçë)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice1710103172024
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 11,215
Amount11,215 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE UJE JANAR 2024,NR KONTRATE 750631,751281,750152,751732,750797,FAT NR .999923,75718,79595,54221,54409,106068/2024 DT 31.01.2024