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119,856 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice15710170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 119,856
Amount119,856 lekë
Invoice description1017097 Reparti 1040 2024, Uje nentor 2024 Ft 238056 dt 4.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2024 Reparti Ushtarak Nr.1040 Tirane (3535) BANKA KOMBETARE TREGTARE 4,767