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1,248 lekë

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

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice12710111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,248
Amount1,248 lekë
Invoice description1011160 RASH - lik uje , ft nr 168886 dt 4.10.2025