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13,296 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice10710061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 13,296
Amount13,296 lekë
Invoice description1006161 AQTN 2025, lik ft uji nr 228126/2025 dt 05.12.2025, kod kl 159595-1