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48,254 lekë

Paraburgimi Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice17810140572026
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
Branch
Category Uje 48,254
Amount48,254 lekë
Invoice descriptionIEVP VLORE 1014057 SHPENZIME UJI KORRIK FAT NR 467444 DT 03.08.2026 KONT NR 60061