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28,016 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice2410171002025
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 28,016
Amount28,016 lekë
Invoice description1017100 REP Ushtarak 4009 2025 uje ft 30.9.2025