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10,768 lekë

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

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice1410171362024
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 10,768
Amount10,768 lekë
Invoice description1017136 Repart Ushta 2024, lik uje ft permbledhese dt 31.8.2024