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972,432 lekë

Spitali Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice28610130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 972,432
Amount972,432 lekë
Invoice description1013024 SPITALI PAGESE UJE PERMBLEDHESE FATURASH DT 18.05.2026