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16,764 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice14010140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 16,764
Amount16,764 lekë
Invoice description1014047 DPP 2026 - Lik uje korrik ,fat nr 138266 dt 04.08.2026, Nr Klienti 159826-1