Home Treasury Transactions

29,820 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice510061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 29,820
Amount29,820 lekë
Invoice description1006161 AQTN 2026, lik ft uji nr 18967/2026 dt 03.02.2026, kod kl nr 159595-1-1