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240 lekë

Administrata Qendrore SHSSH (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice31210131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1013141 DPSher. Soc. Shtet. - uje, Nentor 2025 ft nr 178880 dt 05.12.25, nr kl 414236-1