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12,072 lekë

Aparati Ministrise Arsimit e Shkences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed18.02.2026
Registered14.02.2026
Invoice5110110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 12,072
Amount12,072 lekë
Invoice descriptionMAS, Furnizim me uje, M/Janar 2026, lik fat nr. 34109/2026 dt.04/02/2026, kontrata 159767-1