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8,604 lekë

Agjensia e Akreditimit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice30710110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 8,604
Amount8,604 lekë
Invoice description1011053 ASCAL 2025- Shp uje nentor 2025,fat nr 203952/2025 dt 05.12.2025