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18,160 lekë

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

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice2310171362024
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 18,160
Amount18,160 lekë
Invoice description1017136 Repart Ushta 2024, lik uje tetor permbledhese ft 31.10.2024