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17,172 lekë

Qendra pritese e Viktimave Linze (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed30.01.2026
Registered28.01.2026
Invoice710131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 17,172
Amount17,172 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - uje dhjetor 25, ft nr 21238 dt 03.01.26