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27,576 lekë

Qendra Kombetare e Biznesit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice17210121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 27,576
Amount27,576 lekë
Invoice description1012108 - QKB 2025 - shpenz uji, fat nr 135826 dt 08.09.2025