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480 lekë

Drejtoria Arsimore Vlore (3737)Shoqeria Rajonale Ujesjelles Kanalizime Vlore

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice1810110382026
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 480
Amount480 lekë
Invoice description3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 UJI FATUR NR.2512-60056-1 DT.06.01.2026 DHJETOR 2025