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24,432 lekë

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

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice5101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 24,432
Amount24,432 lekë
Invoice description1017136 Repart Ushtar 4030 2025 uje permbledhese ft 31.1.2025