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7,584 lekë

Agjencia Kombëtare e Turizmit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice8110121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 7,584
Amount7,584 lekë
Invoice description1012178 Agj.Komb.Turiz.- shpz uje, fat nr 114567 dt 03.06.26