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24,792 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice14121011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 24,792
Amount24,792 lekë
Invoice description210116, AMK-SHP uji ft nr 164400 dt 03.08.2026