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29,323 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice6510130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 29,323
Amount29,323 lekë
Invoice description3737 1013014 NJVKSH VLORE PAGESE UJI PERMBLEDHESE PRILL 2026