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2,111,790 lekë

Bashkia Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice107421460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 2,111,790
Amount2,111,790 lekë
Invoice descriptionUji shtator 2023 sipas permbledheses, Bashkia Vlore 2146001