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128,424 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice4310170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 128,424
Amount128,424 lekë
Invoice description1017097-Reparti ushtarak 6690- Uje maj 2026 Ft 2605/530001-1-1 Dt 31.5.2026