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3,499 lekë

Qendra Ekonomike Arsimit (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice4321460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 3,499
Amount3,499 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 UJE SHKURT FAT NR 2602600991 DT.28.02.26