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41,456 lekë

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

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice1610171002026
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 41,456
Amount41,456 lekë
Invoice description1017100 REP Ushtarak 4009 2026 uje nr 530086-1 dt 30.61.2026