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240 lekë

Inspektoriati Qendror (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice16510870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 240
Amount240 lekë
Invoice description1087011 IQ 2026, lik uje qershor 2026.Ft 120507 dt 03.07.2026