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86,261 lekë

Paraburgimi Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice13110140572026
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 86,261
Amount86,261 lekë
Invoice descriptionIEVP VLORE 1014057 UJE MAJ 2026 FAT 317620 DT.03.06.2026 KONTRATE 60061