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8,604 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice18910140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 8,604
Amount8,604 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik uje, ft nr 191072/2025 dt 5.12.2025