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45,264 lekë

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

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice1810171002025
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 45,264
Amount45,264 lekë
Invoice description1017100 REP Ushtarak 4009 2025 uje ft 31.7.2025 nr 530086-1