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49,999 lekë

Reparti Delta Force Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice11810160162023
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 49,999
Amount49,999 lekë
Invoice description1016016 DELTA FORCE UJE KORRIK 2023, FAT NR 2307600451 DT 31.07.2023