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240 lekë

Inspektoriati Qendror (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed31.08.2026
Registered27.08.2026
Invoice19710870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 240
Amount240 lekë
Invoice description1087011 IQ 2026, lik uji korrik, fat nr.138110 dt 4.08.26,nr kontr 465299,nr kontr 465285