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34,104 lekë

Drejtoria E Konvikteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice6321011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 34,104
Amount34,104 lekë
Invoice description2026 2101113 Dr.KONVIKT-uje, ft nr 65474 dt 05.04.2026, kont 159376-1