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144,051 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice2510170212025
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 144,051
Amount144,051 lekë
Invoice description1017021 Rep Ushtar 4040 2025 UJE ft 530047-1 dt 31.10.2025