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37,425 lekë

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

Payment record

Executed10.03.2025
Registered07.03.2025
Invoice310171002025
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 37,425
Amount37,425 lekë
Invoice description1017100 REP Ushtarak 4009 2025 uje ft 31.1.2025 nr 530086-1