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408 lekë

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

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice11610111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 408
Amount408 lekë
Invoice description1011160 RASH - lik uje , ft nr 141278 dt 8.9.2025