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159,283 lekë

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

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice1110170212025
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 159,283
Amount159,283 lekë
Invoice description1017021 Rep Ushtar 4040 2025 U,Shp uje ,FAT nr kont 530047-1 dt 30.4.2025