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240 lekë

Administrata Qendrore SHSSH (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice24110131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 uje, Shtator 2025, kont. nr 414236 ne vazhdim, kod kl 414236-1 ft nr 143852 dt 04.10.25