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21,900 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice22610100412025
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 21,900
Amount21,900 lekë
Invoice description1010041 Drejt Tat Vipat 2025 pages uje ft 222454/2025 dt 8 .9.2025 kontr vazhdim 11655/3 dt 10.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJESJELLES KANALIZIME TIRANE 21,900