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112,690 lekë

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

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice2710170212025
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 112,690
Amount112,690 lekë
Invoice description1017021 Rep Ushtar 4040 2025 UJE ft 530047-1 dt 30.11.2025