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31,152 lekë

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

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice1910171002026
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
Branch
Category Uje 31,152
Amount31,152 lekë
Invoice description1017100 REP Ushtarak 4009 2026 uje nr 530086-1 dt 31.7.2026