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21,614 lekë

Paraburgimi Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice26010140572025
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,614
Amount21,614 lekë
Invoice descriptionIEVP VLORE 1014057 UJE NENTOR 2025 FAT 839785 DT 1.12.2025 KONTRATE 60061