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21,048 lekë

Shtëp. Foshnjës Tiranë (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice9010131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 21,048
Amount21,048 lekë
Invoice description1013137 Sht e Fosh 2026, lik ft uji nr 2606/2026 dt 03.07.2026, kontr nr 159452-1