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1,440 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)UJESJELLSI HIMARE

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice18510170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryUJESJELLSI HIMARE
BranchVlore
Category Uje 1,440
Amount1,440 lekë
Invoice description3737 1017033 REPARTI PASHALIMAN UJE TETOR 2023 FAT BP00710000000898 PV DT 31.10.2023 URDH KOMANDE NR 3 DT 30.04.2023