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23,536 lekë

Drejtoria E Konvikteve (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice10021011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 23,536
Amount23,536 lekë
Invoice description2026 2101113 Dr.KONVIKT-UJE, Mjeshteria Sportive, kont 000203, ft nr 2604-000203-1 dt 30.04.2026