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47,160 lekë

Aparati Ministrise se Drejtesise (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice56410140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 47,160
Amount47,160 lekë
Invoice descriptionMinistria e Drejtesise, Shpenzim Uji Qershor 2026 Kontrate ne Vazhdim 4-D-159080-1 fature nr. 120580/2026 date03.07.2026