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6,564 lekë

Agjencia Kombëtare e Turizmit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed30.12.2025
Registered26.12.2025
Invoice1910121782025
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 6,564
Amount6,564 lekë
Invoice description1012178 Agj.Komb.Turiz.- pag uji nentor 2025, fat nr 215648 dt 05.12.25, kont nr 359408-1