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1,056 lekë

Keshilli Kombetar i Kontabilitetit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice12010820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,056
Amount1,056 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik ft uji nr 159235/2025 dt 08.09.2025, nr kontr 384898-1