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8,400 lekë

Q.Form. Profes. Nr.1 Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice3110042232026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 8,400
Amount8,400 lekë
Invoice description1004223,Q.For Prf Nr 1, lik uji shkurt fat nr 46307 dt 4.3.2026