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1,740 lekë

Reparti Delta Force Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice17210160162023
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,740
Amount1,740 lekë
Invoice description1016016 DELTA FORCE UJE NENTOR 2023, FAT NR 2311600451 DT 30.11.2023