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3,504 lekë

Administrata Qendrore SHSSH (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice9710131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 3,504
Amount3,504 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 uje Prill 26, kont nr 414236, ft nr 85538 dt 5.5.26