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20,844 lekë

Qendra Kombetare e Biznesit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice2210042022025
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 20,844
Amount20,844 lekë
Invoice description1004202 - QKB 2025 - shpenz uji, fat nr 193577 dt 05.12.2025