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14,184 Albanian lekë

Shërbimi Kombëtar i Urgjencës (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice3710131192026
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 14,184
Amount14,184 Albanian lekë
Invoice description1013119 Qendra Komb e Urgj Mjek 2026- uje, Shkurt 2026, kod 397550-1, ft nr 46304 dt 04.03.26