Aparati Ministrise se Financave (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 24.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 39510100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 649,572 |
| Amount | 649,572 lekë |
| Invoice description | Min.Fin. Shpenzime per uje Muaji Maj 2026 Fatura nr.114523/2026 dt.03.06.2026, kodi i klientit 159738-1 |