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35,580 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice392101161226
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 35,580
Amount35,580 lekë
Invoice description210116, AMK--shp uji ft nr 47042 dt 28.02.2026