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1,012 lekë

Qendra Ekonomike Arsimit (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice13121460142025
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 1,012
Amount1,012 lekë
Invoice descriptionUJE TEATRI 2146014 SHTATOR KONT 2509 60099 DT 06.10.25