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240,995 lekë

Ndermarrja punetoreve nr. 3 (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice52721011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240,995
Amount240,995 lekë
Invoice description2101156,DPOP-detyrime dhe kamatvonesa mars2019- prill 2025 shkrese nr 31006/1 dt 17.09.2025 rregj det i prapambetur dit nr 62470