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56,465 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice31910170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 56,465
Amount56,465 lekë
Invoice description1017051,reparti 4001, shpenzime uji prill, kontrata 530047-1 , ft 372105739 dt 30.4.21