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8,304 lekë

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

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice2010170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category Uje 8,304
Amount8,304 lekë
Invoice descriptionLikujdim Ujesjelles kanalizime Sarande Janar 2023 fat nr 32676 dt 06.02.2023 , 1017033 Reparti Ushtarak 2004 Vlore