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11,238 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice10210061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 11,238
Amount11,238 lekë
Invoice description1006155 AKBerth 2025, lik ft uji nr 166926/2025 dt 04.11.2025, kontr 159293-1