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13,428 lekë

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

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice410170332021
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category Uje 13,428
Amount13,428 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN UJE FAT NR. 2103-88802500-1, DT. 30.04.2021, KONTR NR 88802500