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2,484 lekë

Oficina elektromjekesore Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice16310130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 2,484
Amount2,484 lekë
Invoice description1013057 QKTBMT - 602 uje, Tetor 2025, ft nr 251733 dt 05.11.2025