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1,152 lekë

Qendra Komunitare e Terrenit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed23.12.2025
Registered16.12.2025
Invoice11921018272025
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,152
Amount1,152 lekë
Invoice description2101827,Qend Kom Terrenit-shpenzime uji ft nr 25114211641 dt 30.11.2025