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47,160 lekë

Aparati Ministrise se Drejtesise (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed27.08.2026
Registered24.08.2026
Invoice85810140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 47,160
Amount47,160 lekë
Invoice descriptionMinistria e Drejtesise, Shpenzim Uji Korrik 2026 Kontrate ne Vazhdim 4-D-159080-1 fature nr. 138282/2026 date04.08.2026