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21,072 lekë

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

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice5821011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 21,072
Amount21,072 lekë
Invoice description2026 2101113 Dr.KONVIKT-uje mjeshteria sportive, ft nr 2602-000203-1 dt 28.02.26, kont 000203