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924 lekë

Qendra Komunitare e Terrenit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice5421018272026
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 924
Amount924 lekë
Invoice description2101827,Qend Kom Terrenit-shp uji ft nr 260542116411 dt 31.05.2026