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240 lekë

Ndermarrja punetoreve nr. 3 (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed23.12.2025
Registered15.12.2025
Invoice55021011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description2101156,DPOP-shp uji ft nr 203959 dt 05.12.2025