Home Treasury Transactions

1,260 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice4010140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,260
Amount1,260 lekë
Invoice description1014047 DPP 2026 - Likujduar Shpenzime Ujesjelles , fat nr 47657 dt 5.3.2026,, Nr Klienti 159826-1