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5,748 lekë

Agjensia Kombetare e Turizmit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice24210260882025
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 5,748
Amount5,748 lekë
Invoice description1026088 Agj.Komb.Turiz - lik uji tetor 2025, fat nr. 204449 dt 04.11.25, kontr. nr 359408-1