Aparati Ministrise se Financave (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 28.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 55010100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 268,908 |
| Amount | 268,908 lekë |
| Invoice description | Min.Fin. Shpenzime per uje Muaji Korrik 2026 Fatura nr.152750/2026 dt.04.08.2026, kodi i klientit 159738-1 |