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30,928 lekë

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

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice910171002025
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 30,928
Amount30,928 lekë
Invoice description1017100 REP Ushtarak 4009 2025 uje ft 31.3.2025 nr 530086-1