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45,040 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice810171002026
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 45,040
Amount45,040 lekë
Invoice description1017100 REP Ushtarak 4009 2026 uje nr 530086-1 dt 28.3.2026