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38,992 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice210171002026
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 38,992
Amount38,992 lekë
Invoice description1017100 REP Ushtarak 4009 2026 uje nr 530086-1 dt 31.1.2026