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240 lekë

Administrata Qendrore SHSSH (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice20910131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 uje, Gusht 2025, ft nr 141275 dt 08.09.25, kod kl 414236-1, kontrate nr 414236