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8,808 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice27010161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 8,808
Amount8,808 lekë
Invoice description1016110 AMP, sherbimuji fat nr 138286 dt 04.08.2026 kontr nr 390594-1