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646,104 lekë

Administrata Kopshte Cerdhe (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice24721010542025
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 646,104
Amount646,104 lekë
Invoice description2101054-DPKC 2025- shp uje m GUSHT 2025 permb fat 31.08.2025