Home Treasury Transactions

684 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice13510120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchVlore
Category Uje 684
Amount684 lekë
Invoice description3737 1012070 DRTK VLORE UJE QERSHOR 2023,FAT NR 107043 DT 07.07.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2023 Drejtoria Rajonale e Monumenteve Vlore (3737) Drejtoria Vendore e ASHK se Vlore 2,000