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47,568 lekë

Drejtoria E Konvikteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice23421011132025
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 47,568
Amount47,568 lekë
Invoice description2101113-DKSHM- Likujduar Uje Konvikti Hoteleri Turizem Nr Kontrat nr 159641-1, FT nr 215642/2025 dt 05.12.2025