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180 lekë

Drejtoria Arsimore Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice61810110382023
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 180
Amount180 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE UJE FAT NR 231060561 DT 31.10.2023