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14,520 lekë

Qendra Kombetare e Emergjences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed16.12.2025
Registered12.12.2025
Invoice7610131432025
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 14,520
Amount14,520 lekë
Invoice description1013143 QKTE - uje, Nentor 2025, ft nr 242448 dt 05.12.25, kont. nr 8382 dt 31.08.2016