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9,624 lekë

Q.Form. Profes. Nr.1 Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice10810042232026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 9,624
Amount9,624 lekë
Invoice description1004223,Q.For Prf Nr 1, lik uji, ft nr.138134 dt 4.08.2026