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3,436 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed02.07.2026
Registered30.06.2026
Invoice1510139022026
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,436
Amount3,436 lekë
Invoice description1013902 Njes. e Zbat. te Proj, MSHMS, - uje, Prill-maj 2026, permbledhese ft Prill, Maj, nr klientit 143960-1