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40,336 lekë

REP. USHT. NR. 4009 (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice1010171002025
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 40,336
Amount40,336 lekë
Invoice description1017100 REP Ushtarak 4009 2025 uje ft 30.4.2025 nr 530086-1