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2,730 lekë

Prefektura e qarkut Vlore (3737)Shoqëria Rajonale Ujësjellës Kanalizime Vlorë

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice3810160742023
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryShoqëria Rajonale Ujësjellës Kanalizime Vlorë
BranchVlore
Category Uje 2,730
Amount2,730 lekë
Invoice description1016074 PREFEKTURA UJE FAT NR 2401-60055-1 DT 31.01.2024 URDHER NR 22 DT 22.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2023 Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 21,789