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19,008 lekë

Qendra pritese e Viktimave Linze (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice16710131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 19,008
Amount19,008 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 uje, Tetor 2025, ft nr 221824 dt 05.11.25