Home Treasury Transactions

65,232 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed07.01.2026
Registered24.12.2025
Invoice139110051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 65,232
Amount65,232 lekë
Invoice description602 AZHBR Shpenzime uji per muajin Nentor 2025 per AZHBR, ftsh nr. 214985/2025, dt 05.12.25, 228116/2025 dt 05.12.25, kod klienti 159619-1, 199653-1 tab permbledhese dt 19.12.2025