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73,265 lekë

REP. USHT. NR. 4040 (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice2010170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
Branch
Category Uje 73,265
Amount73,265 lekë
Invoice description1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 31.7.2026