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1,260 lekë

Sherbimi per ceshtjet e biresimeve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice14810140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 1,260
Amount1,260 lekë
Invoice description1014049-Kom.Shq Bires,lik uje korrik,fat nr 138284 dt 04.08.2026,kontrate 158083-1