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122,770 lekë

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

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice810170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 122,770
Amount122,770 lekë
Invoice description1017021 Repart Ushtarak 2024, uje nr kont 530047-1 dt 4.8.2024