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46,145 lekë

Drejtoria E Konvikteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice17821011132025
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 46,145
Amount46,145 lekë
Invoice description2101113-DKSHM- Likujduar Uje Konvikti Ekonomik, Nr Kontrat 159376-1, FT 159609/2025 dt 03.10.2025, Rakordim Kamatvonesa