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96,562 lekë

Reparti Ushtarak 4030 (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice1110171362026
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 96,562
Amount96,562 lekë
Invoice description1017136 Repart Ushtar 4030 2026 uje mars 26 ft permbledhese 31.3.26