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11,052 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice44010161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 11,052
Amount11,052 lekë
Invoice description1016110 AMP, Shp Uj, Kontrate nr 390594-1, ft nr 143818 dt 04.10.2025