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5,748 lekë

Agjencia Kombëtare e Turizmit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice10010121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 5,748
Amount5,748 lekë
Invoice description1012178 Agj.Komb.Turiz.- shpz uje, fat nr 133552 dt 03.07.26