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32,272 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice610171002026
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 32,272
Amount32,272 lekë
Invoice description1017100 REP Ushtarak 4009 2026 uje nr 530086-1 dt nr ft 28.2.2026