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126,108 lekë

Shtëp.Moshuarve Tiranë (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice22110131382025
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 126,108
Amount126,108 lekë
Invoice description1013138 Shtepia e te Moshuarve - uje Nentor 2025, ft nr 182552 dt 05.12.25, kont nr 159385-1