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6,768 lekë

Agjencia Kombëtare e Turizmit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice1910121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 6,768
Amount6,768 lekë
Invoice description1012178 Agj.Komb.Turiz.- shpz uje, fat nr 38053 dt 04.02.26