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480 lekë

Reparti Ushtarak 4030 (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice33101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 480
Amount480 lekë
Invoice description1017136 Repart Ushtar 4030 2025 uje permbledhese ft gusht 2025