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261,420 lekë

Bashkia Selenice (3737)"UJESJELLESI " SH.A SELENICE

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice7021590012023
InstitutionBashkia Selenice (3737) 2159001
Beneficiary"UJESJELLESI " SH.A SELENICE
BranchVlore
Category Uje 261,420
Amount261,420 lekë
Invoice descriptionuje bashkia selenice 2159001 fat 3 dt 30.01.2023