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14,352 lekë

Reparti Ushtarak 4030 (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice10101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 14,352
Amount14,352 lekë
Invoice description1017136 Repart Ushtar 4030 2025 uje permbledhese ft shkurt 2025