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1,900 lekë

Qendra Ekonomike Arsimit (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice15421460142025
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 1,900
Amount1,900 lekë
Invoice descriptionUJE TEATRI 2146014 NENTOR KONT 60099