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165,720 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice4810170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 165,720
Amount165,720 lekë
Invoice description1017097-Reparti ushtarak 6690-Uje qershor 2026 Ft 2606-530001-1-1 Dt 3.7.2026