Home Treasury Transactions

240 lekë

Ndermarrja punetoreve nr. 3 (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice171021011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description2101156,DPOP-Shp uji ft nr 85590 dt 05.05.2026