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10,644 lekë

Oficina elektromjekesore Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice11010130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 10,644
Amount10,644 lekë
Invoice description%1013057% QKTBM 2026- uje, Korrik 2026, ft nr 200301 dt 04.08.26, nr kont 159263-1