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49,296 lekë

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

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice1310171002026
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 49,296
Amount49,296 lekë
Invoice description1017100 REP Ushtarak 4009 2026 uje nr 530086-1 dt 31.5.2026