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24,720 lekë

Qendra Kombetare e Biznesit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice2310042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 24,720
Amount24,720 lekë
Invoice description1004202 - QKB 2026 shpenzuji fatnr 16191dt03.01.2026kontrnr 409171-2