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33,162 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice23321011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 33,162
Amount33,162 lekë
Invoice description210116, AMK-uje ft 13581 dt 31.12.2025