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28,464 lekë

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

Payment record

Executed03.02.2025
Registered29.01.2025
Invoice210171002025
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 28,464
Amount28,464 lekë
Invoice description1017100 REP Ushtarak 4009 2025 uje ft 31.12.2024 nr 530086-1