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3,824 lekë

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

Payment record

Executed29.01.2025
Registered28.01.2025
Invoice3310171362024
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 3,824
Amount3,824 lekë
Invoice description1017136 Repart Ushta 2024, lik uje dhjetor ft 31.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2025 Reparti Ushtarak 4030 (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A 3,756