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3,708 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice2210140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 3,708
Amount3,708 lekë
Invoice description1014047 DPP 2026 - Likujduar Shpenzime Ujesjelles , FT nr 34119/2026 dt 04.02.2026, Nr Klienti 159826-1