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8,544 lekë

Dega e Kujdesit Paresor Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice11310130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 8,544
Amount8,544 lekë
Invoice description1013014 NJ.V.K.SH VLORE SHPENZIME UJI GUSHT 2025 PERMBLEDHESE FATURASH