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178,824 lekë

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

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice12110170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 178,824
Amount178,824 lekë
Invoice description1017097-Reparti ushtarak1040-Uje Gusht 2025 Ft 2508/530001-1-1 dt 31.8.2025