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682,027 lekë

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

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice116921660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 682,027
Amount682,027 lekë
Invoice description2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 30.08.2021 kont nrK008204,K008205,K008206,K008208,K008209 permb. fat dt. 30.08.2021