Home Treasury Transactions

12,072 lekë

Aparati Ministrise Arsimit e Shkences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed30.01.2026
Registered28.01.2026
Invoice2110110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 12,072
Amount12,072 lekë
Invoice descriptionMAS, Furnizim me uje M/Dhjetor 2025, lik fat nr 17021/2026 dt 03/01/2026 sistemi eletronik 388