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45,732 lekë

Aparati i Ministrise se Brendshme (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed22.01.2026
Registered16.01.2026
Invoice1210160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 45,732
Amount45,732 lekë
Invoice description1016001, Ap i MPB-se, shpenzime ujesjellesi m/dhjetor 2025, kontrate nr 411249 dt 16.01.2018, fature nr 16175 dt 03.01.2026, shkrese nr 34 dt 06.01.2026