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12,072 Albanian lekë

Aparati Ministrise Arsimit e Shkences (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed19.03.2025
Registered13.03.2025
Invoice12010110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 12,072
Amount12,072 Albanian lekë
Invoice descriptionMAS, Furnizim me uje M/ Shkurt 2025, lik fat nr 43992/2025 dt 02/03/2025, kodi klienti/kontrata 159767-1