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140,915 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice510170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 140,915
Amount140,915 lekë
Invoice description1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 28.02.2026