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9,095 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → UJSJELLSI

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1010170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryUJSJELLSI
BranchVlore
Category Uje 9,095
Amount9,095 lekë
Invoice description3737 1017033 REPARTI PASHALIMAN UJE LEZHE DHJETOR 2023, FAT NR. 1170/2023, DT. 06.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2023 Reparti Ushtarak Nr.2004 Vlore (3737) UJSJELLSI 9,095