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27,725 lekë

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

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice5010130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 27,725
Amount27,725 lekë
Invoice description1013014 NJVKSH VLORE UJI I PIJSHEM MARS 2026 PERMBLEDHESE FATURASH KONT NR 60064,60078,206604