Home› Treasury Transactions

10,830 lekë

Q.Form. Profes.Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed29.06.2023
Registered23.06.2023
Invoice5110102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 10,830
Amount10,830 lekë
Invoice description1010222 Q.F.P UJE MAJ, FAT.NR.2305-60100-1, DT.31.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2023 Q.Form. Profes.Vlore (3737) PROMONTEL 26,745