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20,844 lekë

Shtëp. Foshnjës Tiranë (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice11010131372025
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 20,844
Amount20,844 lekë
Invoice description1013137 Shtep e Fosh 2025,lik ft uji nr 159452-1 dt 31.08.2025, kontrr nr 159452

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Shtëp. Foshnjës Tiranë (3535) UJESJELLES KANALIZIME TIRANE 20,844