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10,032 lekë

Te qendrojme se bashku (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice4921011582026
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 10,032
Amount10,032 lekë
Invoice description2101158,QKTQSB-shp uji ft nr 260535951211 dt 31.05.2026