Home Treasury Transactions

98,581 lekë

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

Payment record

Executed02.02.2026
Registered28.01.2026
Invoice210170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 98,581
Amount98,581 lekë
Invoice description1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 31.12.2025