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674,356 lekë

Administrata Kopshte Cerdhe (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice91621010542026
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 674,356
Amount674,356 lekë
Invoice description2026, DPC e KOPSH 2101054, Uje KORRIK 2026 Permb ft dt 31.07.2026