Aparati Ministrise se Financave (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 01.06.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 29910100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 614,280 |
| Amount | 614,280 lekë |
| Invoice description | Min.Fin. Shpenzime per uje Muaji Prill 2026 Fatura nr.95419/2026 dt.05.05.2026, kodi i klientit 159738-1 |