Home Treasury Transactions

924 lekë

Qendra Komunitare e Terrenit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice9721018272025
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 924
Amount924 lekë
Invoice description2101827,Qend Kom Terrenit- lik uje, ft nr 2509-421164-1-1 dt 30.9.2025