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66,769 lekë

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

Payment record

Executed11.07.2024
Registered25.06.2024
Invoice210170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 66,769
Amount66,769 lekë
Invoice description1017021 Repart Ushtarak 2024, lik uje maj 2024, ft nr 183350 dt 4.6.2024