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14,520 lekë

Qendra Kombetare e Emergjences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice6710131432025
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 14,520
Amount14,520 lekë
Invoice description1013143 QKTE - 602 shp uje, Tetor 2025, ft nr 221841 dt 05.11.25, kont. nr 8382 dt 31.08.2016