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240 Albanian lekë

Administrata Qendrore SHSSH (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice2910131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 Albanian lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 uje, Dhjetor 2025, kont nr 414236, kod kl 414236-1, ft nr 16969 dt 03.01.2026