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329,953 lekë

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

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice117021660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 329,953
Amount329,953 lekë
Invoice description2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 30.08.2021 kont nrK008195,K008194,K008193,PB004886