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150,117 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice14810170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 150,117
Amount150,117 lekë
Invoice description1017097-Reparti ushtarak1040-Uje tetor 2025 Ft 2510-530001-1-1 dt 31.10.2025