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72,145 lekë

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

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice3710171362026
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
Branch
Category Uje 72,145
Amount72,145 lekë
Invoice description1017136 Repart Ushtar 4030 2026 uke permbledhese ft korrik 31.7.2026