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1,190 lekë

Qendra Ekonomike Arsimit (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice8921460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 1,190
Amount1,190 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 UJE PRILL KONTRATE NR 60099 FAT NR 2604600991 DT 12.05.26