Home Treasury Transactions

1,398,671 lekë

Ndermarrja e Pastrimit Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice6421460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 1,398,671
Amount1,398,671 lekë
Invoice descriptionUJE KONTRATE NR 202009 SIPAS AKTRAKORDIMIT DT 22.04.26 ND E PASTRIMIT 2146037