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12,072 lekë

Aparati Ministrise Arsimit e Shkences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed20.05.2026
Registered15.05.2026
Invoice18910110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 12,072
Amount12,072 lekë
Invoice descriptionMA, Furnizim me uje, M/Prill 2026, Lik fat nr 85582/2026, dt 05/05/2026, sistemi elektronik 388