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1,368 Albanian lekë

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

Payment record

Executed16.10.2026
Registered15.10.2026
Invoice19121460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
Branch —
Category Uje 1,368
Amount1,368 Albanian lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 UJE SHTATOR FAT NR 2609600991 DT.07.10.26, ME BORDERO