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35,408 lekë

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

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice510171002024
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 35,408
Amount35,408 lekë
Invoice description1017100 REP Ushtarak 4009 2024 uje nr Kont 530086-1 dt 31.7.2024