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9,990 lekë

Dega e Kujdesit Paresor Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice10710130142023
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 9,990
Amount9,990 lekë
Invoice description3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR UJI KORRIK 2023 ,UP NR 30 DT 23.08.2023