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17,040 lekë

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

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice210171002024
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 17,040
Amount17,040 lekë
Invoice description1017100 REP Ushtarak 4009 2024 uje kont 530047-1 dt 30.4.2024