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27,372 lekë

Qendra pritese e Viktimave Linze (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice14110131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 27,372
Amount27,372 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 uje, Gusht 2025, ft nr 180510 dt 08.09.2025