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240 lekë

Qendra e Formimit Policor Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice14810160032026
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1016003 AST, shpenzime uji prill 2026, Kontrata nr 178929-1, fat 49379/2026 dt 5.5.26