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3,708 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice5110140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 3,708
Amount3,708 lekë
Invoice description1014047 DPP 2026 - Lik uje mars , fat nr 68370 dt 5.42026, Nr Klienti 159826-1