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1,368 lekë

Qendra Ekonomike Arsimit (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice12121460142025
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 1,368
Amount1,368 lekë
Invoice descriptionUJE TEATRI 2146014 GUSHT KONT 2508 60099 DT 12.09.25