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4,116 lekë

Administrata Qendrore SHSSH (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice18210131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 4,116
Amount4,116 lekë
Invoice description1013141 DPSher. Soc. Shtet. - uje, Korrik 2026, kont. nr 414236-1, ft nr 138111 dt 04.08.2026