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14,520 lekë

Qendra Kombetare e Emergjences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice5510131432025
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 14,520
Amount14,520 lekë
Invoice description1013143 QKTE - uje gusht 25, ft nr 180539/2025, dt 08.09.2025, kontrate nr 8382 dt 31.08.2016