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1,584 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice2810111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,584
Amount1,584 lekë
Invoice description%1011160 RASH 2026 - shpenz uje, ft nr 46331 dt 05.03.2026