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55,932 lekë

Drejtoria E Konvikteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice19921011132025
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 55,932
Amount55,932 lekë
Invoice description2101113-DKSHM- Likujduar Uje Konvikti Hoteleri Turizem Nr Kontrat nr 159641-1, FT nr 191906/2025 dt 05.11.2025