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21,456 lekë

Qendra Kombetare e Biznesit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice18810121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 21,456
Amount21,456 lekë
Invoice description1012108 - QKB 2025 - shpenz uji, fat nr 159637 dt 03.10.2025