A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

160,851 Albanian lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice710170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 160,851
Amount160,851 Albanian lekë
Invoice description1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 31.3.2026