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8,080 lekë

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

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice29101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 8,080
Amount8,080 lekë
Invoice description1017136 Repart Ushtar 4030 2025 uje permbledhese ft 31.5.2025