Aparati Ministrise se Financave (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 16.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 55510100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 452,508 |
| Amount | 452,508 lekë |
| Invoice description | Min.Fin Shpenzime per uje - Muaji Gusht 2025 Fatura 169592/2025 dt.08.09.2025 kodi i klientit 159738-1 |