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28,188 lekë

Aparati i Ministrise se Brendshme (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed25.02.2026
Registered18.02.2026
Invoice3310160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 28,188
Amount28,188 lekë
Invoice description1016001, Ap i MPB-se, shpenzime ujesjellesi m/janar 2026, kontrate nr 411249 dt 16.01.2018, fature nr 32505 dt 04.02.2026, shkrese nr 573 dt 05.02.2026