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2,664 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice1010111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 2,664
Amount2,664 lekë
Invoice description%1011160 RASH 2026 - shpenz uje, ft nr 17005 dt 3.1.2026, nr 34094 dt 4.2.2026