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42,900 lekë

Agjensia e Akreditimit (3535)Linza Water Company

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice17610110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryLinza Water Company
BranchTirane
Category Uje 42,900
Amount42,900 lekë
Invoice description1011053 ASCAL 2025- Shpenz uje i pijshem,urdh 101/53 dt 3.7.25,kerkese 101/52 dt 3.7.25,fat 450 dt 3.7.25