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57,312 lekë

Paraburgimi Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice2710140572026
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 57,312
Amount57,312 lekë
Invoice descriptionIEVP VLORE 1014057 UJE JANAR 2026 FAT 19223 DT 2.2.2026 KONTRATE 60061