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14,520 lekë

Qendra Kombetare e Emergjences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice310131432026
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 14,520
Amount14,520 lekë
Invoice description"1013143" QKTE 2026,likuje dhjetor,fat nr 21247 dt 3.01.2026,kontrate nr 8382 dt 31.8.2016