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19,280 lekë

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

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice6110160202025
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 19,280
Amount19,280 lekë
Invoice description1016020 Drejtoria Vendore e Policise, lik uje ,Kontrate nr 0002024,Fature nr 373369297 dt 31.01.2025