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1,872 lekë

Oficina elektromjekesore Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice17710130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,872
Amount1,872 lekë
Invoice description1013057 QKTBMT - uje, Nentor ft nr 285538 dt 05.12.25, nr kl 159263-1