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8,387 lekë

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

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice710171002024
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 8,387
Amount8,387 lekë
Invoice description1017100 REP Ushtarak 4009 2024 uje nr Kont 530086-1 dt 31.8.2024