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30,840 lekë

Departamenti i Administrates Publike (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice13910870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 30,840
Amount30,840 lekë
Invoice description1087015 - DAP 2026 , Lik uji , ft nr.102902/03 dt 3.6.26