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31,276 Albanian lekë

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

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice7810130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Vlore
BranchVlore
Category Uje 31,276
Amount31,276 Albanian lekë
Invoice description3737 1013014 NJVKSH VLORE PAGESE UJE PERMBLEDHESE FATURASH MAJ 2026