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136,788 lekë

ASHR Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed15.06.2026
Registered11.06.2026
Invoice18010130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 136,788
Amount136,788 lekë
Invoice description1013002 NJVKSH Tirane - uje, ft nr 141302, 98770, 98787 dt 03.06.26, kont nr 159400-1, 159400-1, 167515-1