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11,666 lekë

Qendra pritese e Viktimave Linze (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice15710131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 11,666
Amount11,666 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 kamatevonesa uje, urdher nr 293/1 dt 22.10.25, shkrese per likujdim nr 1363 dt 09.10.25