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21,473 lekë

Shkolla Profesionale Teknike (Korçë)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice610103172024
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 21,473
Amount21,473 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE UJE DHJETOR 2023,NR KONTRATE 750631,751281,750152,751732,750797,FAT NR .46115,20562,26174,54221,54409 DT 31.12.2023