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658 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice38510141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
Branch
Category Uje 658
Amount658 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Vlore likuidim uje qershor 2026 nr i fatures 411782 dt 02.7.2026 nr i kontrates 210778