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30,024 lekë

Qendra pritese e Viktimave Linze (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice14310131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 30,024
Amount30,024 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - uje, Korrik 2026, ft nr 172083 dt 4.8.26