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5,098 lekë

Qendra Ekonomike Arsimit (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice15421460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
Branch
Category Uje 5,098
Amount5,098 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 UJE KORRIK FAT NR 2607600991 DT.06.08.26