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159,283 lekë

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

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice1110170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 159,283
Amount159,283 lekë
Invoice description1017021 Repart Ushtarak 2024, uje nr kont 530047-1 dt 10.9.2024 ft nr 269952