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117,618 lekë

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

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice2610171362026
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 117,618
Amount117,618 lekë
Invoice description1017136 Repart Ushtar 4030 2026 Uje maj Urdher i K.M nr 664 dt 19.08.2020. Permbledhse fat dt 31.05.2026