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103,954 lekë

Q.K.P. Azilkerkuesve Babrru (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice10110160572021
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 103,954
Amount103,954 lekë
Invoice description1016057 QKP Azilkerkues 2021,lik uje Kamza mars 2021,kont 530085-1,fat nr ser 372105740 dt 30.04.21, ser 372105740