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24,720 lekë

Qendra Kombetare e Biznesit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice22210121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 24,720
Amount24,720 lekë
Invoice description1012108 - QKB 2025 - shpenz uji, fat nr 166949 dt 04.11.2025