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17,780 lekë

Dega e Kujdesit Paresor Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed25.08.2026
Registered21.08.2026
Invoice11410130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
Branch
Category Uje 17,780
Amount17,780 lekë
Invoice description1013014 NJVKSH VLORE SHPENZIME UJI PERMBLEDHESE FATURASH KORRIK 2026