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33,492 lekë

Qendra pritese e Viktimave Linze (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice15210131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 33,492
Amount33,492 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 uje, SHTATOR 2025, ft nr 199114 dt 04.10.2025