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1,901 lekë

Qendra Ekonomike Arsimit (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice5921460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 1,901
Amount1,901 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 UJE MARS KONTRATE NR 60099 FAT NR 2603600991 DT 07.04.26