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26,500 lekë

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

Payment record

Executed16.09.2024
Registered13.09.2024
Invoice121721660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 26,500
Amount26,500 lekë
Invoice descriptionBashkia Kamez 2166001 2024 shpenzime lidhje sherbimin zjarrfikes kont ft nr 150 dt 09.07.2024