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60,049 lekë

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

Payment record

Executed25.06.2021
Registered24.06.2021
Invoice41710170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 60,049
Amount60,049 lekë
Invoice description1017051,reparti 4001, shpenzime uji maj, kontrata 530047-1 , ft 372130639 dt 31.5.21