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5,730 lekë

Shtepia e Foshnjes Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice12721460302023
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 5,730
Amount5,730 lekë
Invoice description3737 2146030 SHTEPIA E FOSHNJES VLORE PAGESE UJI GUSHT 2023 FAT NR 60066 DT 31.07.2023 KONTRATE NR 64

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2023 Shtepia e Foshnjes Vlore (3737) MIRI 7,641