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73,265 Albanian 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 Albanian lekë
Invoice description1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 31.7.2026