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74,808 lekë

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

Payment record

Executed12.09.2025
Registered10.09.2025
Invoice69110051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 74,808
Amount74,808 lekë
Invoice description602 AZHBR Shpenzime uji per muajin Gusht 2025 per AZHBR, ftsh nr.159266/2025, dt 08.09.25, 168258/2025 dt 08.09.25, kod klienti 159619-1, 199653-1 tab permbledhese dt 10.09.2025