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19,212 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice2810061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 19,212
Amount19,212 lekë
Invoice description1006161 AQTN 2026, lik ft uji nr 76382/2026 dt 05.04.2026, kod kl 159595-1