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19,022 lekë

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

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice1710130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 19,022
Amount19,022 lekë
Invoice description3737 1013014 NJVKSH VLORE PAGESE UJI PERMBLEDHESE JANAR 2026