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1,546 Albanian lekë

Qendra Ekonomike Arsimit (3737) → Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed01.10.2026
Registered30.09.2026
Invoice17921460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
Branch —
Category Uje 1,546
Amount1,546 Albanian lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 UJE GUSHT FAT NR 2609600991 DT.16.09.26