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25,740 lekë

Qendra pritese e Viktimave Linze (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice3310131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 25,740
Amount25,740 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - uje, Shkurt 2026, ft nr 59313 dt 05.03.26