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240 lekë

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

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice57101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1017136 Repart Ushtar 4030 2025 uje permbledhese ft nentor 2025 dt 30.11.25