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4,104 lekë

Drejtoria Arsimore Vlore (3737)Shoqëria Rajonale Ujësjellës Kanalizime Vlorë

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice20710110382024
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryShoqëria Rajonale Ujësjellës Kanalizime Vlorë
BranchVlore
Category Uje 4,104
Amount4,104 lekë
Invoice description1011038 ZVA VLORE HIMARE UJE PRILL 2024, FAT NR 2404600561 DT 30.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2024 Drejtoria Arsimore Vlore (3737) Besart Shehu 1,178,494