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3,912 lekë

Administrata Qendrore SHSSH (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice14810131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 3,912
Amount3,912 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 ujesjellesi, ft nr 120610 dt 03.07.2026, kod kl 414236-1