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131,282 lekë

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

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice1310170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 131,282
Amount131,282 lekë
Invoice description1017021 Repart Ushtarak 2024, uje nr kont 530047-1 dt 30.9.2024