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1,464 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice1210042072025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,464
Amount1,464 lekë
Invoice description1004207 - DPS 2025 - Likujduar UJI muaji NENTOR 2025, FT nr 224683 dt 05.12.2025