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2,484 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice8010140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 2,484
Amount2,484 lekë
Invoice description1014047 DPP 2026 - Lik uje prill , fat nr 85567 dt 5.5.2026, Nr Klienti 159826-1