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11,214 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice5921011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 11,214
Amount11,214 lekë
Invoice description2101161, AMK--shp UJI FT NR 26038784731 DT 03.04.2026