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8,304 lekë

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

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice19101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 8,304
Amount8,304 lekë
Invoice description1017136 Repart Ushtar 4030 2025 uje ft maj 31.5.2025