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240 lekë

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

Payment record

Executed23.09.2021
Registered22.09.2021
Invoice23510160572021
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1016057 QKP Azilkerkues 2021,lik uje Kamza gusht 2021,kont 530085-1,fat nr ser 372205517 dt 31.08.21