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28,913 Albanian lekë

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

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice6221011132024
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 28,913
Amount28,913 Albanian lekë
Invoice description2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-pagese uji ft 373077529 dt 31.3.2024