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65,974 lekë

Ndermarrja punetoreve nr. 3 (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice45721011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 65,974
Amount65,974 lekë
Invoice description2101156,DPOP-shp uji likujdim dt 20.10.2025 kerkese nr 4047 dt 20.10.2025