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14,520 lekë

Qendra Kombetare e Emergjences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice3710131432026
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 14,520
Amount14,520 lekë
Invoice description"1013143" QKTE 2026, uje Maj 2026, ft nr 128673 dt 03.06.26, kont nr 8382 dt 31.08.2016