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90,204 Albanian lekë

Aparati i Ministrise se Brendshme (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed20.05.2026
Registered14.05.2026
Invoice17910160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 90,204
Amount90,204 Albanian lekë
Invoice description1016001, Ap i MPB-se, shpenzime ujesjellesi m/prill 2026, kontrate nr 411246 dt 16.01.2018, fature nr 82025 dt 05.05.2026, shkrese nr 2140 dt 11.05.2026