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240 Albanian lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1310061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 Albanian lekë
Invoice description1006161 AQTN 2026, lik ft uji nr 389075/2026 dt 04.02.2026, kod kl 159595-1