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852 lekë

Keshilli Kombetar i Kontabilitetit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1910820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 852
Amount852 lekë
Invoice description1082001 K K KONT 2026, lik ft uji nr 38028/2026 dt 04.02.2026, kontr nr 384898-1