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744 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice12010111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 744
Amount744 lekë
Invoice description%1011160 RASH 2026 - shpenz uje, ft nr 138272 dt 4.8.2026