Home Treasury Transactions

15,948 lekë

Aparati Ministrise se Shendetesise (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice49010130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 15,948
Amount15,948 lekë
Invoice description1013001 Min Shend Shpenzime Uji qershor 2026 fature nr 133714/2026 dt 03.07.2026