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6,696 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice14110131512025.
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 6,696
Amount6,696 lekë
Invoice description1013151 DROSHKSH VLORE UJE TETOR 2025 FAT NR 2510-225403-1 DT 25.11.2025 KONT NR 225403