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1,027 lekë

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

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice47910141002025
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchTirane
Category Uje 1,027
Amount1,027 lekë
Invoice description1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 253254 dt 4.9.2025