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10,644 lekë

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

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice7810061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 10,644
Amount10,644 lekë
Invoice description1006161 AQTN 2025, lik ft uji nr 169558/2025 dt 08.09.2025, kod kl 159595-1