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14,016 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice15310170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category Uje 14,016
Amount14,016 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN UJE FAT. 182709/2022, DT. 09.09.2022, GUSHT 2022