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6,960 lekë

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

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice20121011132020
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 6,960
Amount6,960 lekë
Invoice description2101113, drej konvikteve uje, kontrata 000203, ft 369525416 dt 28.10.20