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105,797 lekë

Paraburgimi Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice5010140572026
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 105,797
Amount105,797 lekë
Invoice descriptionIEVP VLORE 1014057 UJE SHKURT 2026 FAT 93620 DT 3.3.2026 KONTRATE 60061