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41,586 lekë

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

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice8210061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 41,586
Amount41,586 lekë
Invoice description1006155 AKBerth 2025, lik shp uji , permbledhese e ft dt 08.10.2025