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10,440 Albanian lekë

Shërbimi Kombëtar i Urgjencës (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice7910131192026
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 10,440
Amount10,440 Albanian lekë
Invoice description1013119 Qendra Komb e Urgj Mjek 2026-uje, Prill 2026 ft nr 85551 dt 05.05.26, kod 359163-1