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24,238 lekë

Agjencia Kombëtare e Pyjeve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice7810260952026
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 24,238
Amount24,238 lekë
Invoice description1026095 AKP- shpz uji, fat nr 126447 dt 05.05.26, kont nr 359462-1 dt 30.11.23