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19,023 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice3410130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 19,023
Amount19,023 lekë
Invoice description3737 1013014 NJVKSH VLORE UJI SHKURT KONT NR 60064,60078,206602