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51,088 lekë

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

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice2510171002025
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 51,088
Amount51,088 lekë
Invoice description1017100 REP Ushtarak 4009 2025 uje ft 31.10.2025 nr 530086-1