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130,960 Albanian lekë

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

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice145021660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 130,960
Amount130,960 Albanian lekë
Invoice description2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 30.11.2021 kont nr K008203,K008120,K008186,K008210,K008197,K008199,K008198,PB005114