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120 lekë

Drejtoria e shendetit publik Kavaje (3513)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed02.07.2024
Registered28.06.2024
Invoice7410130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 120
Amount120 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM FATURE NR 778571 DT 26.06.2024 KONTRATE NR 12054

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA 1,538,169