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5,340 lekë

Agjensia Kombetare e Turizmit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice21410260882025
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 5,340
Amount5,340 lekë
Invoice description1026088 Agj.Komb.Turiz - lik uji shtator 2025, fat nr. 177350 dt 04.10.25, kontr. nr 359408-1