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924 lekë

Qendra Komunitare e Terrenit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice1921018272026
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 924
Amount924 lekë
Invoice description2101827,Qend Kom Terrenit-Uje shkurt 2026 Ft 2602-421164-1-1 dt 28.2.2026