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8,400 lekë

Agjencia Kombëtare e Pyjeve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1710260952026
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 8,400
Amount8,400 lekë
Invoice description1026095 AKP- shpz uji, fat nr 48384 dt 04.02.26, kont nr 359462-1 dt 30.11.23