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2,078 lekë

Qendra Ekonomike Arsimit (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice421460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 2,078
Amount2,078 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 SHERBIME UJI DHJETOR FAT NR 2512 DT 06.01.26