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25,538 lekë

Te qendrojme se bashku (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed23.12.2025
Registered16.12.2025
Invoice11121011582025
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 25,538
Amount25,538 lekë
Invoice description2101158,QKTQSB-shpenzime uji ft nr 251135951211 dt 30.11.2025