Home Treasury Transactions

12,072 lekë

Aparati Ministrise Arsimit e Shkences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed10.06.2026
Registered06.06.2026
Invoice23610110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 12,072
Amount12,072 lekë
Invoice descriptionMA, Furnizim me uje M/Maj 2026, lik fat nr 102930/2026, dt.03/06/2026, kontrata 159767-1,sistemi elektronik 388