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138,898 lekë

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

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice1510170212025
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 138,898
Amount138,898 lekë
Invoice description1017021 Rep Ushtar 4040 2025 UJE ft 530047-1 dt 30.6.2025 nr 373541991