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14,520 lekë

Qendra Kombetare e Emergjences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice1710131432026
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 14,520
Amount14,520 lekë
Invoice description"1013143" QKTE 2026, uje Shkurt 2026, ft nr 59339 dt 05.03.26, kont. nr 8382 dt 31.08.2016