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28,800 lekë

Drejtoria E Konvikteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1221011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 28,800
Amount28,800 lekë
Invoice description2026 2101113 Dr.KONVIKT-uje, ft nr 16186 dt 03.1.26, kont 159376-1