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10,236 Albanian lekë

Oficina elektromjekesore Tirane (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice15610130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 10,236
Amount10,236 Albanian lekë
Invoice description1013057 QKTBMT - 602 uje Shtator 2025, ft nr 236215, dt 04.10.25, kod kl 159263-1