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25,740 lekë

Qendra pritese e Viktimave Linze (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice18810131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 25,740
Amount25,740 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 uje, ft nr 242420 dt 05.12.25 nentor 25