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25,128 lekë

Aparati i Ministrise se Brendshme (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed29.12.2025
Registered22.12.2025
Invoice44610160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 25,128
Amount25,128 lekë
Invoice description1016001, Ap i MPB-se, shpenzime ujesjellesi m/nentor 2025, kontrate nr 411249 dt 16.01.2018, fature nr 193580 dt 05.12.2025, shkrese nr 6196 dt 10.12.2025