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34,920 lekë

Drejtoria E Konvikteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice23521011132025
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 34,920
Amount34,920 lekë
Invoice description2101113-DKSHM- Likujduar Uje Konvikti Ekonomik, Nr Kontrat 159376-1, FT 182574/2025 dt 05.12.2025