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15,132 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed27.07.2026
Registered17.07.2026
Invoice41010050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 15,132
Amount15,132 lekë
Invoice descriptionMBZHR,602,Shpenzime uji per muajin qershor 26, Kodi i klientit 159740-1 Fature nr.133681 dt.3.7.26, Nr matesi 10115167, Nr i vules 0075386, Sa likujdohet uji per muajin Qershor