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24,466 lekë

Shkolla Profesionale Teknike (Korçë)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice3010103172024
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 24,466
Amount24,466 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE UJE SHKURT 2024,NR KONTRATE 750631,751281,750152,751732,750797,FAT NR .155541,127441,135452,164744,163773,164764/2024 DT 29.02.2024