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157,714 lekë

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

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice210170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 157,714
Amount157,714 lekë
Invoice description1017097-Reparti ushtarak 6690- Uje dhjetor 2025 Ft 2511-530001-1-1 dt 31.12.2025