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23,700 lekë

Oficina elektromjekesore Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice6610130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 23,700
Amount23,700 lekë
Invoice description%1013057% QKTBM 2026- uje Mars 2026, ft nr 126456 dt 05.05.26, kont 159263-1