Home Treasury Transactions

30,951 lekë

Ndermarrja punetoreve nr. 3 (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice35621011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 30,951
Amount30,951 lekë
Invoice description2101156,DPOP-'shpenzime uji liste likujdim per korrik 2025 dt 27.08.2025