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31,775 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice1410171002026
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 31,775
Amount31,775 lekë
Invoice description1017100 REP Ushtarak 4009 2026 uje kamatvones 2026, kontr nr 530086-1, ft nr 2605-530086-1-1, dt 31.5.2026