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1,953 lekë

Bashkia Kamez (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice107621660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 1,953
Amount1,953 lekë
Invoice description2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 30.6.2021 kont nr 521398-1