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30,348 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice6210061552026
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 30,348
Amount30,348 lekë
Invoice description1006155 AKBerth 2026, lik uji, permbledh fatur dt 12.08.2026, kontr nr 159293-1