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20,436 lekë

Aparati Drejt.Pergj.Tatimeve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice94510100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 20,436
Amount20,436 lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, lik uji fat nr 152722 dt 04.08.2026