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208,564 lekë

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

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice1810170212025
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 208,564
Amount208,564 lekë
Invoice description1017021 Rep Ushtar 4040 2025 - likujdim uje, fature nr 373606176 dt 31.08.2025