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9,144 lekë

Inspektoriati Qendror (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice16210870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 9,144
Amount9,144 lekë
Invoice description1087011 IQ 2026, lik uje qershor 2026.kontrat nr 465299-1 ,nr 465285-1 ,Ft 2606 dt 03.07.2026