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240 lekë

Dega e Thesarit Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice129100352026
InstitutionDega e Thesarit Tirane (3535) 1010035
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 240
Amount240 lekë
Invoice description1010035 Deg Thes Tirane 2026, lik uje Korrik , fat nr 132429/2026 dt 04.08.2026, kont nr 359502-1