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41,040 lekë

Drejtoria E Konvikteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice114210111332026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 41,040
Amount41,040 lekë
Invoice description2026 2101113 Dr.KONVIKT-uje, ft nr 98774 dt 03.06.2026, kont 159376-1