Home Treasury Transactions

11,052 lekë

Sherbimi i Kontrollit te Brendshem (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice6310140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 11,052
Amount11,052 lekë
Invoice description1014098 DSHKBB 2026 uje Shkurt ft nr 2602426169-1 dt 28.022026 kont nr 426169-1 ditar detyrimi nr 28370