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40,020 lekë

Drejtoria E Konvikteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice88210111332026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 40,020
Amount40,020 lekë
Invoice description2026 2101113 Dr.KONVIKT-uje, ft nr 81976 dt 05.05.2026, kont 159376-1