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29,567 lekë

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

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice1010171362024
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 29,567
Amount29,567 lekë
Invoice description1017136 Repart Ushta 2024, lik uje ft permbledhese dt 31.7.2024