Home Treasury Transactions

4,742 lekë

Qendra Ekonomike Arsimit (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice1821460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 4,742
Amount4,742 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 UJE JANAR FAT NR 2601600991 DT.03.02.26, ME BORDERO