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240 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice1521014100226
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, shp postare ft nr79739 dt 05.03.2026