Home Treasury Transactions

3,912 lekë

Administrata Qendrore SHSSH (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice5010131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 3,912
Amount3,912 lekë
Invoice description1013141 DPSher. Soc. Shtet. - uje, Shkurt 2026, ft nr 46340 dt 05.03.26, kod kl 414236-1