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33,616 lekë

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

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice1310171002025
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 33,616
Amount33,616 lekë
Invoice description1017100 REP Ushtarak 4009 2025 uje ft 31.5.2025 nr 530086-1