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1,723 lekë

Qendra Ekonomike Arsimit (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice11621460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 1,723
Amount1,723 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 UJE MAJ KONTRATE NR 60099 FAT NR 2605600991 DT 10.06.26