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9,200 lekë

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

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice14101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 9,200
Amount9,200 lekë
Invoice description1017136 Repart Ushtar 4030 2025 uje ft mars 31.3.2025