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53,282 lekë

Ndermarrja punetoreve nr. 3 (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice57821011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 53,282
Amount53,282 lekë
Invoice description2101156,DPOP-shp uji ft permbl dt 19.12.2025