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150,099 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice2110170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 150,099
Amount150,099 lekë
Invoice description1017021 Repart Ushtarak 2024, likujdim uje nentor 530047-1 dt 30.11.2024