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36,144 lekë

Drejtoria E Konvikteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice149210111332026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 36,144
Amount36,144 lekë
Invoice description2026 2101113 Dr.KONVIKT-uje, ft nr 132425 dt 04.08.2026, kont 159376-1