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15,948 lekë

Qendra pritese e Viktimave Linze (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice7510131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 15,948
Amount15,948 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - Lik uji , ft nr.107023 dt 5.5.26