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80,220 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice242101161206
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 80,220
Amount80,220 lekë
Invoice description210116, AMK-shp uji ft nr 26856 dt 31.01.2026