Home Treasury Transactions

4,272 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice8010111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 4,272
Amount4,272 lekë
Invoice description%1011160 RASH 2026 - shpenz uje, ft nr 102938 dt 3.6.2026