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852 lekë

Keshilli Kombetar i Kontabilitetit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice7810820012026
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 114436/2026 dt 03.06.2026, nr kontr 384898-1