Home Treasury Transactions

315,733 lekë

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

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice32310170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 315,733
Amount315,733 lekë
Invoice description1017051,reparti 4001, shpenzime uji , kontrata 530047-1 , akt-rakordim dt 30.4.21, shkresa KM 2529/1 dt 4.5.21