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317,929 lekë

Qendra Kombetare e Emergjences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice47101314320026
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 317,929
Amount317,929 lekë
Invoice description"1013143" QKTE 2026, uje ft 172099 dt 4.08.2026