Home Treasury Transactions

480 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice4910140422025
InstitutionZyra e Permbarimit Vlore (3737) 1014042
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 480
Amount480 lekë
Invoice descriptionPERMBARIMI 1014042 SHPENZIME UJI NENTOR 2025 FAT.NR.2511-226845-1