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240 lekë

Administrata Qendrore SHSSH (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice2910131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 uje, Dhjetor 2025, kont nr 414236, kod kl 414236-1, ft nr 16969 dt 03.01.2026