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11,256 lekë

Agjencia Kombëtare e Turizmit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice4610121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 11,256
Amount11,256 lekë
Invoice description1012178 Agj.Komb.Turiz.- shpz uje, fat nr 74765 dt 04.04.26