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22,640 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice24021011132024
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 22,640
Amount22,640 lekë
Invoice description2101113-DKSHM 2024- Likujduar Shpenzime Uji Mjeshteria Sportive, Nr Kontrate 000203, FT nr 373309318 dt 30.11.2024