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6,360 lekë

Agjencia Kombëtare e Turizmit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed05.02.2026
Registered03.02.2026
Invoice1110121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 6,360
Amount6,360 lekë
Invoice description1012178 Agj.Komb.Turiz.- shpz uje, fat nr 18981 dt 03.01.26