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11,052 lekë

Sherbimi i Kontrollit te Brendshem (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2310140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 11,052
Amount11,052 lekë
Invoice description1014098 DSHKBB 2026 uje Janar nr 2601-426169 dt 31.01.2026 kont nr 426169-1