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20,640 lekë

Qendra pritese e Viktimave Linze (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice2210131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 20,640
Amount20,640 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - uje, Janar 2026 ft nr 42563 dt 04.02.26