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5,544 Albanian lekë

Oficina elektromjekesore Tirane (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice2310130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 5,544
Amount5,544 Albanian lekë
Invoice description%1013057% QKTBM 2026- uje Janar 2026, ft nr 48394 dt 05.02.26, kont 159263-1