Home Treasury Transactions

12,072 lekë

Aparati Ministrise Arsimit e Shkences (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed24.12.2025
Registered20.12.2025
Invoice67810110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 12,072
Amount12,072 lekë
Invoice descriptionMAS, Furnizim me uje M/Nentor 2025, lik fat nr 203945/2025 dt 05/12/2025, sistemi elektronik 388, kontrata 159767-1