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107,762 lekë

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

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice2010171362026
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 107,762
Amount107,762 lekë
Invoice description1017136 Repart Ushtar 4030 2026 uje permbledhese ft prill 2026