Home Treasury Transactions

53,436 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice17521011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 53,436
Amount53,436 lekë
Invoice description210116, AMK-shp uji ft nr 199634 dt 30.09.2025