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8,808 lekë

Agjencia Kombëtare e Turizmit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice6310121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 8,808
Amount8,808 lekë
Invoice description1012178 Agj.Komb.Turiz.- shpz uje, fat nr 95316 dt 05.05.26