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17,936 lekë

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

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1321011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 17,936
Amount17,936 lekë
Invoice description2026 2101113 Dr.KONVIKT-uje mjeshteria sportive, ft nr 2512-000203-1 dt 31.12.26, kont 000203