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9,090 lekë

Dega e Kujdesit Paresor Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice13910130142023
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 9,090
Amount9,090 lekë
Invoice description3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR UJI SHTATOR 2023 ,UP NR 44 DT 16.10.2023