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11,052 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice781004223026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 11,052
Amount11,052 lekë
Invoice description1004223,Q.For Prf Nr 1, lik uji maj fat nr 102930 dt 2.06.2026