Aparati Ministrise se Financave (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 01.09.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 49410100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 453,936 |
| Amount | 453,936 lekë |
| Invoice description | Min.Fin Shpenzime per uje - Muaji Korrik 2025 Shpenzime per uje Fatura 140373/2025 dt.02.08.2025 kodi i klientit 159738-1 |