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17,239 lekë

Dega e Kujdesit Paresor Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice17310130142023
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 17,239
Amount17,239 lekë
Invoice description3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR UJI TETOR-NENTOR 2023 ,UP NR 100 DT 13.12.2023