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240 lekë

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

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice310171362026
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1017136 Repart Ushtar 4030 2026 uje janan 26 ft31.1.2026