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480 lekë

Zyra e Permbarimit Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice4110140422025
InstitutionZyra e Permbarimit Vlore (3737) 1014042
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 480
Amount480 lekë
Invoice descriptionPERMBARIMI 1014042 SHPENZIME UJI SHTATOR 2025 FAT.NR.2509-226845-1 DT.30.09.2025