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684 lekë

Zyra Punesimit Vlore (3737)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice79610102112022
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category Uje 684
Amount684 lekë
Invoice description1010211 ZYRA E PUNES UJE SARANDA FAT 216535 DT 07.11.2022