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10,152 lekë

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

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice710170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category Uje 10,152
Amount10,152 lekë
Invoice description3737 1017033 REPARTI PASHALIMAN UJESJELLES SARANDE DHJETOR 2022 FAT TAT 20852/2023 DT 09.01.2023 PV DT 30.11.2022