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47,160 lekë

Aparati Ministrise se Drejtesise (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed12.09.2025
Registered09.09.2025
Invoice86910140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 47,160
Amount47,160 lekë
Invoice descriptionMinistria e Drejtesise, Shpenzime uji Gusht 2025, Kontrate ne vazhdim nr 4-D-159080-1, fature nr 128173/2025 dt 08.09.2025