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13,904 lekë

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

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice36101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 13,904
Amount13,904 lekë
Invoice description1017136 Repart Ushtar 4030 2025 uje permbledhese ft gusht 2025