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3,854 lekë

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

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice7710131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 3,854
Amount3,854 lekë
Invoice description1013151 DROSH UJE FAT NR 352360 DT 03.06.2026 KONT NR A001149