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73,474 lekë

Paraburgimi Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice10510140572026
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 73,474
Amount73,474 lekë
Invoice descriptionIEVP VLORE 1014057 UJE PRILL 2026 FAT 242828 DT 4.5.2026 KONTRATE 60061