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107,880 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice1610170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 107,880
Amount107,880 lekë
Invoice description1017021 Repart Ushtarak 2024, uje nr kont 530047-1 dt 31.10.2024