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50,265 lekë

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

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice10010130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
Branch
Category Uje 50,265
Amount50,265 lekë
Invoice description1013014 NJVKSH Vlore uji qershor me permbledhese dt 30.06.2026