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13,074 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice10421011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 13,074
Amount13,074 lekë
Invoice description210116, AMK-shp uji ft nr 117817 dt 02.06.2026