Home Treasury Transactions

11,868 lekë

Sherbimi i Kontrollit te Brendshem (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice14010140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 11,868
Amount11,868 lekë
Invoice description1014098 DSHKBB 2025, lik uje, ft nr 2511-426169-1-1/2025 dt 30.11.2025