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6,064 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice15621011132025
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 6,064
Amount6,064 lekë
Invoice description2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- shpenzime uji mjeshteria sportive ft nr 373587471 dt 31.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) 6,064