Home Treasury Transactions

3,300 lekë

Drejtoria e Policise Tirane (3535)Ujesjelles Kanalizime Vora

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice39710160202025
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryUjesjelles Kanalizime Vora
BranchTirane
Category Uje 3,300
Amount3,300 lekë
Invoice description1016020 Drejtoria Vendore e Policise, shp uji ,kontrate nr 1004902,fat nr 2509-1004902 dt 30.09.2025