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137,736 lekë

Shtëp.Moshuarve Tiranë (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice15610131382025
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 137,736
Amount137,736 lekë
Invoice description1013138 Shtepia e te Moshuarve - uje, Gusht 2025, ft nr 146512, dt 08.09.25, kont nr 159385-1