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36,304 lekë

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

Payment record

Executed02.06.2026
Registered02.06.2026
Invoice1010171002026
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 36,304
Amount36,304 lekë
Invoice description1017100 REP Ushtarak 4009 2026 uje nr 530086-1 dt 30.4.2026