Home Treasury Transactions

101,266 lekë

REP. USHT. NR. 4040 (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed03.02.2025
Registered23.01.2025
Invoice110170212025
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 101,266
Amount101,266 lekë
Invoice description1017021 Rep Ushtar 4040 2025 UJE ft 530047-1 dt 30.12.2024