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12,072 lekë

Aparati Ministrise Arsimit e Shkences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed20.08.2026
Registered10.08.2026
Invoice34110110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 12,072
Amount12,072 lekë
Invoice descriptionMA, Furnizim me uje, M/Korrik 2026, lik fat nr 138240/2026 dt 4/8/2026, kodi/kontrata 159767-1