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12,072 lekë

Aparati Ministrise Arsimit e Shkences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed08.10.2025
Registered06.10.2025
Invoice53810110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 12,072
Amount12,072 lekë
Invoice descriptionMAS, Furnizim me uje M/Shtator 2025, Kodi klientit/kontrata 159767-1, lik fat nr.168890/2025 dt 04/10/2025