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2,688 lekë

Administrata Qendrore SHSSH (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice7410131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 2,688
Amount2,688 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 uje, Mars 2026, kont. nr 414236 , ft nr 68391 dt 05.04.2026