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1,464 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice13410121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,464
Amount1,464 lekë
Invoice description1012111 - DPS 2025 - shpen uji fat nr 185946 dt 04.10.2025