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13,092 lekë

Te qendrojme se bashku (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice6521011582025
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 13,092
Amount13,092 lekë
Invoice description2101158,QKTQSB-lik uje ft 2507-359512-1- dt 31.07.2025