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2,076 lekë

Oficina elektromjekesore Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed30.01.2026
Registered28.01.2026
Invoice710130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 2,076
Amount2,076 lekë
Invoice description%1013057% QKTBM 2026-uje, Dhjetor 2025, ft nr 24100 dt 03.01.26, kont. nr 159263-1