Home Treasury Transactions

13,908 lekë

Oficina elektromjekesore Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice12010130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 13,908
Amount13,908 lekë
Invoice description1013057 QKTBMT - 602 uje Gusht 2025, ft nr 214069 dt 08.09.2025, kontrate nr 159263-1