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87,378 lekë

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

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice12610160572025
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 87,378
Amount87,378 lekë
Invoice description1016057 QKP Azilk 2025, lik uji maj 2025, kontrata 530085-1, fat 373510569 dt 31.5.25