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42,353 lekë

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

Payment record

Executed03.03.2025
Registered28.02.2025
Invoice2810160572025
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 42,353
Amount42,353 lekë
Invoice description1016057 QKP Azilk 2025, lik uji dhjetor 2024, kontrata 530085-1, fat 373358036 dt 31.12.24