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203,396 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice03310170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 203,396
Amount203,396 lekë
Invoice description1017097-Reparti ushtarak 6690- Uje prill 2026 Ft 2604/530001-1-1 dt 30.4.2026