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25,328 lekë

Drejtoria e Policise Tirane (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice5010160202021
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 25,328
Amount25,328 lekë
Invoice description1016020 DVP 2021, Uje Janar 2021, Kom.Pol.Kamez, Kontrata nr.000204, Fatura nr.3719988747 dt 31.01.2021