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216,852 lekë

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

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice910170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 216,852
Amount216,852 lekë
Invoice description1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 30.4.2026