Home Treasury Transactions

240 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice17810890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice descriptionKMDIM1089001 shp uje fat 146494/2025 dt 8.9.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE 240