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23,788 lekë

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

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice129721660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 23,788
Amount23,788 lekë
Invoice description2166001 Bashkia Kamez 2021-Shpenzime uji permb. fat UKK tetor 2021 , Kont. K008204,K008205,K008208,K008209,K008202,K008101