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4,932 lekë

Qendra e Publikimeve zyrtare (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice9510140452026
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 4,932
Amount4,932 lekë
Invoice description%1014045 Qend Botim Zyrtar 2026 - likuidim uje korrik 2026, fat nr 152824 dt 04.08.2026