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12,072 lekë

Aparati Ministrise Arsimit e Shkences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed12.09.2025
Registered09.09.2025
Invoice48510110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 12,072
Amount12,072 lekë
Invoice descriptionMAS, Furnizim me uje M/Gusht 2025, lik fat nr 141294/2025 dt 08/09/2025, Kontrata 159767-1 sistemi elektronik 388