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45,120 lekë

Drejtoria e Pergjithshme e burgjeve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice425101404820261
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 45,120
Amount45,120 lekë
Invoice description1014048,Drej Pergj Burgj, Likujduar Uji muaji KORRIK 2026, Kontrata nr 159205-1 , FT nr 200282/2026 dt 04.08.2026