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11,052 lekë

Te qendrojme se bashku (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice12321011582025
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 11,052
Amount11,052 lekë
Invoice description2101158,QKTQSB-shp uji ft nr 251235951211 dt 31.12.2025