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50,424 lekë

Drejtoria E Konvikteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1821011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 50,424
Amount50,424 lekë
Invoice description2026 2101113 Dr.KONVIKT-UJE, Hoteleri Turizem, kont 159641-14, ft nr 38036 dt 04.02.26