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14,938 lekë

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

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice510130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 14,938
Amount14,938 lekë
Invoice description3737 1013014 NJVKSH VLORE PAGESE UJI DHJETOR 2025 SIPSA PERMBLEDHESES SE FATURAVE