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162,696 lekë

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

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice141170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 162,696
Amount162,696 lekë
Invoice description1017097-Reparti ushtarak1040-Uje Shtator 2025 Ft 2509/530001-1-1 dt 30.9.2025