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240 lekë

Ndermarrja punetoreve nr. 3 (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice28121011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 240
Amount240 lekë
Invoice description2101156,DPOP-shp uji korrik 2026 ft nr 138261 dtt 04.08.2026