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9,648 lekë

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

Payment record

Executed01.04.2025
Registered28.03.2025
Invoice9810160202025
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 9,648
Amount9,648 lekë
Invoice description1016020 Drejtoria Vendore e Policise, lik uje ,Kontrate nr 0002024,Fature nr 373399573 dt 28.02.2025