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20,640 lekë

Qendra pritese e Viktimave Linze (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice4910131402026
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, Mars 2026, ft nr 85529 dt 05.04.26