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10,992 lekë

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

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice310171002024
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 10,992
Amount10,992 lekë
Invoice description1017100 REP Ushtarak 4009 2024 uje kont 530086-1 dt 30.6.2024