Home Treasury Transactions

161,075 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice1310170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 161,075
Amount161,075 lekë
Invoice description1017021 Rep Ushtar 4040 2026 uje ft 2605530047 dt 31.5.2026