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10,644 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice7110061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 10,644
Amount10,644 lekë
Invoice description1006161 AQTN 2026,lik ft uji nr 152837/2026 dt 04.08.2026, nr kontr 159595-1