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1,698 lekë

Qendra Komunitare e Terrenit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice3221018272026
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,698
Amount1,698 lekë
Invoice description2101827,Qend Kom Terrenit-shp uji ft nr 260342116411 dt 31.03.2026