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36,304 lekë

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

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice610171002025
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 36,304
Amount36,304 lekë
Invoice description1017100 REP Ushtarak 4009 2025 uje ft 28.2.2025 nr 530086-1