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5,392 lekë

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

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice1810171362024
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 5,392
Amount5,392 lekë
Invoice description1017136 Repart Ushta 2024, lik uje shtator ft 30.9.2024