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701,184 lekë

Maternitet Nr.2T. (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice23910130882026
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 701,184
Amount701,184 lekë
Invoice description1013088 SUOGJ K Gliozheni 2026 uje Mars ft nr 49350 dt 05.05.2026 kont nr 159403-1