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55,524 lekë

Drejtoria E Konvikteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice8921011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 55,524
Amount55,524 lekë
Invoice description2026 2101113 Dr.KONVIKT-UJE, Hoteleri Turizem, kont 159641-1, ft nr 95458 dt 05.05.26