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7,380 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice14110140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 7,380
Amount7,380 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik uje, ft nr 154042/2025 dt 8.9.2025