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3,499 lekë

Qendra Ekonomike Arsimit (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice13521460142025
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 3,499
Amount3,499 lekë
Invoice descriptionUJE TEATRI 2146014 TETOR KONT 60099, FAT 2510-60099-1, DT 5.11.25