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194,952 lekë

Paraburgimi Vlore (3737)Shoqëria Rajonale Ujësjellës Kanalizime Vlorë

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice21910140572024
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryShoqëria Rajonale Ujësjellës Kanalizime Vlorë
BranchVlore
Category Uje 194,952
Amount194,952 lekë
Invoice description3737 PARABURGIMI IEVP 1014057 UJE GUSHT 2024 FAT 495218 DT 07.09.2024 KLIENT 60061

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2024 Paraburgimi Vlore (3737) Jueli 145,200