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33,288 lekë

Drejtoria E Konvikteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice148210111332026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 33,288
Amount33,288 lekë
Invoice description2026 2101113 Dr.KONVIKT-uje, ft nr 152729 dt 04.08.2026, kont 159641-1