Home Treasury Transactions

128,868 lekë

Aparati i Keshillit te Ministrave (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed01.09.2025
Registered26.08.2025
Invoice41010030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 128,868
Amount128,868 lekë
Invoice description602 Aparati i KM. Shpenzime uji korrik 2025.Fature permbl. nr.0814 dt.19.08.2025. Kodi i klientit 188777-1, 159467-2, 159467-1, 159466-1.