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110,450 lekë

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

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice1310170212025
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 110,450
Amount110,450 lekë
Invoice description1017021 Rep Ushtar 4040 2025 uje ft 530047-1 dt 31.5.25