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9,095 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → UJSJELLSI

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice1010170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryUJSJELLSI
BranchVlore
Category Uje 9,095
Amount9,095 lekë
Invoice description3737 1017033 REPARTI PASHALIMAN UJSELLES LEZHE DHJETOR.2022 FAT TAT 1170/2023 DT 06.01.2023 PV DT 06.01.2023 URDH KOMANDE NR 06 DT 14.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Reparti Ushtarak Nr.2004 Vlore (3737) UJSJELLSI 9,095