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31,738 lekë

Paraburgimi Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice23210140572025
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 31,738
Amount31,738 lekë
Invoice descriptionPARABURGIMI 1014057 UJE TETOR 2025 FAT 765455 DT 4.11.2025