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26,760 lekë

Administrata Qendrore SHSSH (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice1910131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 26,760
Amount26,760 lekë
Invoice description1013141 DPSher. Soc. Shtet. - uje, Janar 2026, kod kl 414236-1 ft nr 34111 dt 04.02.26