Home Treasury Transactions

22,294 lekë

Shkolla Profesionale Teknike (Korçë)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice2710103172023
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 22,294
Amount22,294 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE KORCE UJE NENTOR 2023 KONTRATA NR 752904,751281,750152,751732,750797,750631 DT 30.11.23