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3,096 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice10810140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 3,096
Amount3,096 lekë
Invoice description1014047 DPP 2026 - Lik uje maj , fat nr 102920 dt 03.06.2026, Nr Klienti 159826-1