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7,290 lekë

Dega e Kujdesit Paresor Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice5010130142023
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 7,290
Amount7,290 lekë
Invoice description3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR UJI MARS 2023 FAT NR 206604-1,60078-1,60064-1 DT 31.03.2023 KONTRAT NR 60064,60078,206604