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34,288 lekë

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

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice2810171002025
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 34,288
Amount34,288 lekë
Invoice description1017100 REP Ushtarak 4009 2025 uje ft 30.11.2025 nr 530086-1